D C Building Developments Limited - Limited company - abbreviated - 11.0.0
D C Building Developments Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30th September 2015 |
| for |
| D C Building Developments Limited |
| D C Building Developments Limited (Registered number: 08176609) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th September 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| D C Building Developments Limited |
| Company Information |
| for the Year Ended 30th September 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| D C Building Developments Limited (Registered number: 08176609) |
| Abbreviated Balance Sheet |
| 30th September 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Prepayments and accrued income |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| D C Building Developments Limited (Registered number: 08176609) |
| Abbreviated Balance Sheet - continued |
| 30th September 2015 |
| The financial statements were approved by the Board of Directors on |
| D C Building Developments Limited (Registered number: 08176609) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th September 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 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 1st October 2014 |
| Additions |
| At 30th September 2015 |
| DEPRECIATION |
| At 1st October 2014 |
| Charge for year |
| At 30th September 2015 |
| NET BOOK VALUE |
| At 30th September 2015 |
| At 30th September 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 1.00 |
| D C Building Developments Limited (Registered number: 08176609) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30th September 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| Dividends to Directors |
| The following directors were paid dividends during the year: |
| D. C. Cale £31725 2014 - £36713 |
| Mrs B. C. Cale £10575 2013 - £12237 |
| Directors Loan Account |
| At the year end, the company owed the director, Mr D. C. Cale, a balance of £117.58 (2014 - £635.00) in respect |
| of a loan account with the company. This is included in the other creditors in the financial statements. |