The Dee Properties Ltd - Limited company - abbreviated - 11.9

The Dee Properties Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08988534(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

THE DEE PROPERTIES LTD

THE DEE PROPERTIES LTD (REGISTERED NUMBER: 08988534)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THE DEE PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: HN Wright





REGISTERED OFFICE: Bank Chambers
3 Churchyardside
Nantwich
Cheshire
CW5 5DE





REGISTERED NUMBER: 08988534(England and Wales)





ACCOUNTANTS: Howard Worth Chartered Accountants
Bank Chambers
3 Churchyardside
Nantwich
Cheshire
CW5 5DE

THE DEE PROPERTIES LTD (REGISTERED NUMBER: 08988534)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 620,227 634,560

CURRENT ASSETS
Debtors 331 6,830
Cash at bank and in hand 6,771 -
7,102 6,830
CREDITORS
Amounts falling due within one year 3 153,312 148,621
NET CURRENT LIABILITIES (146,210 ) (141,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

474,017

492,769

CREDITORS
Amounts falling due after more than one
year

3

451,982

497,149
NET ASSETS/(LIABILITIES) 22,035 (4,380 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 21,935 (4,480 )
SHAREHOLDERS' FUNDS 22,035 (4,380 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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.

THE DEE PROPERTIES LTD (REGISTERED NUMBER: 08988534)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 director on 24 February 2016and were signed by:





HN Wright- Director


THE DEE PROPERTIES LTD (REGISTERED NUMBER: 08988534)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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.

Freehold property - 1% on cost
Plant and machinery - 5% 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
At 1 January 2015
and 31 December 2015 648,893
DEPRECIATION
At 1 January 2015 14,333
Charge for year 14,333
At 31 December 2015 28,666
NET BOOK VALUE
At 31 December 2015 620,227
At 31 December 2014 634,560

3. CREDITORS

Creditors include an amount of £ 373,236 (31/12/14 - £ 411,655 ) for which security has been given.

They also include the following debts falling due in more than five years:

31/12/15 31/12/14
£    £   
Repayable by instalments 159,900 207,401

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
100 Ordinary Shares £1 100 100