Declan James Commercial Property Managem - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07652294 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

DECLAN JAMES COMMERCIAL PROPERTY

MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L Holdbrook

S Umpleby

SECRETARY:

S Umpleby

REGISTERED OFFICE:

c/o Accountancy Summit Limited

144 Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 2PW

REGISTERED NUMBER:

07652294 (England and Wales)

ACCOUNTANTS:

Accountancy Summit Limited

Chartered Accountants

144 Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 2PW

CURRENT ASSETS

Debtors

35,322

13,291

Cash at bank and in hand

4,114

2,052

39,436

15,343

CREDITORS

Amounts falling due within one year

37,517

14,643

NET CURRENT ASSETS

1,919

700

TOTAL ASSETS LESS CURRENT LIABILITIES

1,919

700

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

1,819

600

SHAREHOLDERS' FUNDS

1,919

700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2014 and were signed on its behalf by:

S Umpleby - Director

D L Holdbrook - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/14

30/4/13

value:

£

£

100

Ordinary

£1

100

100