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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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06021389
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2015-12-31
06021389
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2015-12-31
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2015-12-31
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06021389
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2015-12-31
06021389
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
06021389
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06021389
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06021389
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2015-12-31
06021389
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2015-12-31
06021389
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2015-01-01
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2014-12-31
06021389
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2015-12-31
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2015-12-31
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06021389
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2015-01-01
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2014-12-31
06021389
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06021389
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2014-12-31
06021389
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2015-12-31
06021389
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06021389
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2015-01-01
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06021389
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2015-01-01
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dpl-frs:Item8
2014-12-31
06021389
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2015-12-31
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2015-01-01
2015-12-31
06021389
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2014-12-31
06021389
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2015-12-31
06021389
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2015-01-01
2015-12-31
06021389
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2015-01-01
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06021389
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2015-01-01
2015-12-31
06021389
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2014-12-31
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06021389
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2014-12-31
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2015-01-01
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06021389
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2015-01-01
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06021389
dpl-frs:Item10
2015-01-01
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06021389
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2014-12-31
06021389
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2015-12-31
06021389
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2015-01-01
2015-12-31
06021389
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2014-12-31
06021389
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2015-12-31
06021389
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dpl-frs:Item10
2015-01-01
2015-12-31
06021389
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-01
2015-12-31
06021389
dpl-frs:Item11
2015-01-01
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06021389
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2014-12-31
06021389
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2015-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
06021389
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
06021389
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-01
2015-12-31
06021389
dpl-frs:Item12
2015-01-01
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06021389
dpl-frs:Item12
2014-12-31
06021389
dpl-frs:Item12
2015-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
06021389
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
06021389
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
06021389
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
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06021389
1
2015-01-01
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frs-countries:EnglandWales
2015-01-01
2015-12-31
DLA & G Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
R&R Accounting & Taxation Services Ltd
Chandler House
85 Springfield Road
Chelmsford
Essex
CM2 6JL
Unaudited Financial Statements
Balance Sheet
Registered number:
06021389
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
2
|
|
139,292
|
|
139,292
|
| |
|
|
|
|
|
|
|
|
139,292
|
|
139,292
|
| Creditors: Amounts Falling Due Within One Year |
3
|
(161,834
)
|
|
(160,524
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(161,834
)
|
|
(160,524
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(22,542
)
|
|
(21,232
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(22,542
)
|
|
(21,232
)
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
4
|
|
1
|
|
1
|
| Profit and loss account |
|
|
(22,543
)
|
|
(21,233
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(22,542)
|
|
(21,232)
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.
Tangible Assets
|
Land & Property |
|
Freehold |
|
£ |
| Cost |
| As at 1 January 2016 |
139,292
|
| |
|
| As at 31 December 2016 |
139,292
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
139,292
|
| |
|
| As at 1 January 2016 |
139,292
|
| |
|
3.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Other creditors |
6,094
|
|
4,664
|
| Shareholder's loan |
154,430
|
|
154,430
|
| Accruals and deferred income |
1,310
|
|
1,430
|
| |
|
|
|
|
161,834
|
|
160,524
|
| |
|
|
|
4.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
Page 3
