ACCOUNTS - Final Accounts preparation


05833884 2015-07-01 false true 2016-06-302016-06-30 05833884 2015-07-01 2016-06-30 05833884 2016-06-30 05833884 2015-06-30 05833884 c:OrdinaryShareClass1 2016-06-30 05833884 c:OrdinaryShareClass1 2015-06-30 05833884 c:OrdinaryShareClass1 2015-07-01 2016-06-30 05833884 c:Director2 2015-07-01 2016-06-30 iso4217:GBP xbrli:shares

Registered number: 05833884









DIVINE TIGER PROPERTIES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

 
DIVINE TIGER PROPERTIES LIMITED
REGISTERED NUMBER: 05833884

ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2016




2016

2015
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
-
2,149,848






 
CREDITORS: amounts falling due within one year
(1,580,754)
(1,241,473)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,580,754)
908,375
 
CREDITORS: amounts falling due after more than one year
(261,854)

(911,854)

NET LIABILITIES




 (1,842,608)


 (3,479)
  
CAPITAL AND RESERVES

 
Called up share capital
3
1
1
 
Profit and loss account
(1,842,609)
(3,480)
 
SHAREHOLDERS' DEFICIT
 

 (1,842,608)

 (3,479)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 23 February 2018.





Harpinder Bagha
Director

The notes on page 2 form part of these financial statements.

Page 1

 
DIVINE TIGER PROPERTIES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:



2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 July 2015
2,149,848

Disposals
(2,149,848)


At 30 June 2016

-



Depreciation


At 1 July 2015 and 30 June 2016

-




Net book value


At 30 June 2016
 -


At 30 June 2015

 2,149,848


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1


4.DIRECTOR'S BENEFITS: ADVANCES, CREDIT AND GUARANTEES

As at the year end £72,717 (2015: £72,717) was due to the director. 
 
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