Dene Developments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08805987 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

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

97,984

100,025

CURRENT ASSETS

Debtors

5,661

10,940

Cash at bank and in hand

26,165

14,678

31,826

25,618

CREDITORS

Amounts falling due within one year

95,983

106,896

NET CURRENT LIABILITIES

(64,157

)

(81,278

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,827

18,747

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

33,727

18,647

SHAREHOLDERS' FUNDS

33,827

18,747

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 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 26 September 2016 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 January 2015).

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

At 1 January 2015

and 31 December 2015

102,066

DEPRECIATION

At 1 January 2015

2,041

Charge for year

2,041

At 31 December 2015

4,082

NET BOOK VALUE

At 31 December 2015

97,984

At 31 December 2014

100,025

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

£1

100