| Denizen Estates limited |
| Registered number: |
06853459 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
175,000 |
|
|
175,000 |
| Investments |
3 |
|
|
345,000 |
|
|
345,000 |
|
|
|
|
520,000 |
|
|
520,000 |
|
| Current assets |
| Debtors |
|
|
(2,855) |
|
|
63,344 |
|
| Creditors: amounts falling due within one year |
|
|
(646,966) |
|
|
(406,666) |
|
| Net current liabilities |
|
|
|
(649,821) |
|
|
(343,322) |
|
| Total assets less current liabilities |
|
|
|
(129,821) |
|
|
176,678 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(535,000) |
|
|
(535,000) |
|
|
|
| Net liabilities |
|
|
|
(664,821) |
|
|
(358,322) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
200 |
|
|
200 |
| Revaluation reserve |
|
|
|
48,747 |
|
|
48,747 |
| Profit and loss account |
|
|
|
(713,768) |
|
|
(407,269) |
|
| Shareholders' funds |
|
|
|
(664,821) |
|
|
(358,322) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| I Walker |
| Director |
| Approved by the board on 18 December 2014 |
|
