Dene Developments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08805987 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

6 December 2013 to 31 December 2014

for

Dene Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K M Smith

J M Smith

B Cairns

REGISTERED OFFICE:

14 Holywood

Wolsingham

Bishop Auckland

Co. Durham

DH13 3HE

REGISTERED NUMBER:

08805987 (England and Wales)

ACCOUNTANTS:

Pullan Barnes

Chartered Accountants

Stephenson House

Richard Street

Hetton-le-Hole

Tyne and Wear

DH5 9HW

FIXED ASSETS

Tangible assets

2

100,025

CURRENT ASSETS

Debtors

10,940

Cash in hand

14,678

25,618

CREDITORS

Amounts falling due within one year

106,896

NET CURRENT LIABILITIES

(81,278

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,747

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

18,647

SHAREHOLDERS' FUNDS

18,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 September 2015 and were signed on its behalf by:

B Cairns - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

102,066

At 31 December 2014

102,066

DEPRECIATION

Charge for period

2,041

At 31 December 2014

2,041

NET BOOK VALUE

At 31 December 2014

100,025

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100