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Abbreviated Accounts For The Year Ended 30 June 2015 |
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DELTA PROPERTIES LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts For The Year Ended 30 June 2015 |
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for |
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DELTA PROPERTIES LIMITED |
DELTA PROPERTIES LIMITED (REGISTERED NUMBER: 03213039) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30 June 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
DELTA PROPERTIES LIMITED |
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Company Information |
For The Year Ended 30 June 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Certified Accountants |
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DELTA PROPERTIES LIMITED (REGISTERED NUMBER: 03213039) |
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Abbreviated Balance Sheet |
30 June 2015 |
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30/6/15 | 30/6/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Stocks |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
DELTA PROPERTIES LIMITED (REGISTERED NUMBER: 03213039) |
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Abbreviated Balance Sheet - continued |
30 June 2015 |
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The financial statements were approved by the director on
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DELTA PROPERTIES LIMITED (REGISTERED NUMBER: 03213039) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Going concern |
The accounts have been prepared on the going concern basis, this is considered to be appropriate since the |
company is still trading to date and based on the assurances given by the director to continue supporting the |
company. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for year |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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DELTA PROPERTIES LIMITED (REGISTERED NUMBER: 03213039) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30 June 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 July 2014 |
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Disposals | ( |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/6/15 | 30/6/14 |
value: | £ | £ |
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Ordinary | £1 |
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