true
DLDC Properties Limited
07819398
2014-10-31
780157
839140
780159
839142
2
2
780159
839142
780159
839142
780159
839142
6397
251694
786556
1090836
4263
50849
623872
618310
158421
421677
Basis of accounting
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 is recognised consistently with the right to receive consideration in exchange for the performance of supplying services.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to
receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at
the balance sheet date.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Ordinary
2
1
2
2
Ordinary
1
2
2
2
At the balance sheet date D Leopold owed the company £Nil (2013: £26,733). The maximum overdrawn position in the year was £26,733.
During the year D Leopold received loan interest of £NIL (2013: £17,093) from the company.
At the balance sheet date the company owed D Cafferty £5,397. (2013: £21,336 DR). The maximum overdrawn position in the year was £21,336.
During the year D Cafferty received loan interest of £NIL (2013: £10,952) from the company.
During the year D Leopold and D Cafferty received a dividend of £27,086 each.
Control
During the year, the company was under the control of D Cafferty and D Leopold by virtue of their 50% shareholding of the company.
2015-07-01
D Leopold
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
DLDC Properties Limited
2013-11-01
2014-10-31
DLDC Properties Limited
2012-11-01
2013-10-31
DLDC Properties Limited
2012-10-31
DLDC Properties Limited
2013-10-31
DLDC Properties Limited
2013-10-31
DLDC Properties Limited
2014-10-31
2015-07-06