Delamere Properties Limited - Accounts to registrar - small 17.1.1

Delamere Properties Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 03910477 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

DELAMERE PROPERTIES LIMITED

DELAMERE PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03910477)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2


DELAMERE PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: J Poulson





SECRETARY: Mrs J M Poulson





REGISTERED OFFICE: 110 Charlton Lane
Cheltenham
Gloucestershire
GL53 9EA





REGISTERED NUMBER: 03910477 (England and Wales)





ACCOUNTANTS: Devereux & Co
3 Court Mews
268 London Road
Charlton Kings
Cheltenham
Gloucestershire
GL52 6HS

DELAMERE PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 03910477)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 466,255 466,430

CURRENT ASSETS 22,856 22,692

CREDITORS
Amounts falling due within one year (51,841 ) (73,216 )
NET CURRENT LIABILITIES (28,985 ) (50,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

437,270

415,906

CREDITORS
Amounts falling due after more than one
year

468,549

468,643
NET LIABILITIES (31,279 ) (52,737 )

CAPITAL AND RESERVES (31,279 ) (52,737 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 July 2017 and were signed by:





J Poulson - Director