Abbreviated Company Accounts - DESMINSTER LIMITED

Abbreviated Company Accounts - DESMINSTER LIMITED

DESMINSTER LIMITED - Company Information

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Registered Number 02926783

DESMINSTER LIMITED

Abbreviated Accounts

31 May 2016

DESMINSTER LIMITED Registered Number 02926783

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 316,000 316,000
316,000 316,000
Current assets
Cash at bank and in hand 194,334 195,012
194,334 195,012
Creditors: amounts falling due within one year (5,325) (5,780)
Net current assets (liabilities) 189,009 189,232
Total assets less current liabilities 505,009 505,232
Creditors: amounts falling due after more than one year (182,894) (205,899)
Total net assets (liabilities) 322,115 299,333
Capital and reserves
Called up share capital 100 100
Revaluation reserve 98,324 98,324
Profit and loss account 223,691 200,909
Shareholders' funds 322,115 299,333
  • For the year ending 31 May 2016 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 25 February 2017

And signed on their behalf by:
Keenan Otter, Director

DESMINSTER LIMITED Registered Number 02926783

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 316,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 316,000
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 316,000
At 31 May 2015 316,000