Abbreviated Company Accounts - DISTRICT HOUSING LIMITED

Abbreviated Company Accounts - DISTRICT HOUSING LIMITED


Registered Number 09166996

DISTRICT HOUSING LIMITED

Abbreviated Accounts

31 December 2015

DISTRICT HOUSING LIMITED Registered Number 09166996

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Fixed assets
Tangible assets 2 63,959
63,959
Current assets
Debtors 100
100
Creditors: amounts falling due within one year (65,797)
Net current assets (liabilities) (65,697)
Total assets less current liabilities (1,738)
Total net assets (liabilities) (1,738)
Capital and reserves
Called up share capital 3 100
Profit and loss account (1,838)
Shareholders' funds (1,738)
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2016

And signed on their behalf by:
S A Murphy, Director

DISTRICT HOUSING LIMITED Registered Number 09166996

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Investment Properties
Investment properties are included in the Balance sheet at their open market value in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015) and are not
depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets
should be depreciated but is, in the opinion of the director, necessary in order to give a true and fair view of the financial position of the company.

2Tangible fixed assets
£
Cost
Additions 63,959
Disposals -
Revaluations -
Transfers -
At 31 December 2015 63,959
Depreciation
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 63,959

The 2015 valuations were made by Richard Pearlman LLP, on an open market value for existing use
basis.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

During the year company issued 100 Ordinary shares of £1 each.