Dulay Estates Limited - Abbreviated accounts 16.1

Dulay Estates Limited - Abbreviated accounts 16.1

WOODBOURNE GROUP (BLACK LAKE) LTD - Company Information

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REGISTERED NUMBER: 07439410 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

DULAY ESTATES LIMITED

DULAY ESTATES LIMITED (REGISTERED NUMBER: 07439410)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

DULAY ESTATES LIMITED (REGISTERED NUMBER: 07439410)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 718,620 705,642
Debtors 20,074 9,281
Cash at bank and in hand 2,776 57,844
741,470 772,767
CREDITORS
Amounts falling due within one year 553,288 615,839
NET CURRENT ASSETS 188,182 156,928
TOTAL ASSETS LESS CURRENT
LIABILITIES
188,182
156,928

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 188,082 156,828
SHAREHOLDERS' FUNDS 188,182 156,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2 December 2016 and were signed on its behalf
by:





Hardip Singh Dulay - Director


The notes form part of these abbreviated accounts

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DULAY ESTATES LIMITED (REGISTERED NUMBER: 07439410)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

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).

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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

3. ULTIMATE CONTROLLING PARTY

Whilst there are significant family interests in the shares of the company, the directors consider that there is no
ultimate controlling party of the company.

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