Dreamhouse (2000) Limited - Limited company - abbreviated - 11.6
Dreamhouse (2000) Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 September 2014 |
for |
Dreamhouse (2000) Limited |
Dreamhouse (2000) Limited (Registered number: SC206682) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Dreamhouse (2000) Limited |
Company Information |
for the Year Ended 30 September 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Dreamhouse (2000) Limited (Registered number: SC206682) |
Abbreviated Balance Sheet |
30 September 2014 |
2014 | 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
Dreamhouse (2000) Limited (Registered number: SC206682) |
Abbreviated Balance Sheet - continued |
30 September 2014 |
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 financial statements were approved by the Board of Directors on by: |
Dreamhouse (2000) Limited (Registered number: SC206682) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2014 |
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). |
Preparation of consolidated financial statements |
The financial statements contain information about Dreamhouse (2000) Limited as an individual company and |
do not contain consolidated financial information as the parent of a group. The company has taken the option |
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
Turnover |
Turnover represents property rental income and associated services, excluding value added tax. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Computer equipment | - |
Tangible fixed assets are stated at cost or valuation less depreciation. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
Disposals | ( |
) |
At 30 September 2014 |
DEPRECIATION |
At 1 October 2013 |
Eliminated on disposal | ( |
) |
At 30 September 2014 |
NET BOOK VALUE |
At 30 September 2014 |
At 30 September 2013 |
Dreamhouse (2000) Limited (Registered number: SC206682) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2013 |
and 30 September 2014 | 3 |
NET BOOK VALUE |
At 30 September 2014 |
At 30 September 2013 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 75.00 |
£ | £ |
Aggregate capital and reserves | 76 | 53,060 |
Loss for the year | (52,984 | ) | - |
4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
5. | CREDITORS |
Creditors include an amount of £ |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1.00 |