Abbreviated Company Accounts - DELAMERE MANOR (EVENTS) LIMITED

DELAMERE MANOR (EVENTS) LIMITED - Company Information

Registered Number 09283033

DELAMERE MANOR (EVENTS) LIMITED

Abbreviated Accounts

31 October 2016

DELAMERE MANOR (EVENTS) LIMITED Registered Number 09283033

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	115,747	14,020
		115,747	14,020
Current assets
Debtors		20,554	908
Cash at bank and in hand		593	9,854
		21,147	10,762
Creditors: amounts falling due within one year		(224,909)	(98,179)
Net current assets (liabilities)		(203,762)	(87,417)
Total assets less current liabilities		(88,015)	(73,397)
Total net assets (liabilities)		(88,015)	(73,397)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(88,016)	(73,398)
Shareholders' funds		(88,015)	(73,397)

For the year ending 31 October 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 21 July 2017

And signed on their behalf by:
Ms M O Stubbs, Director

DELAMERE MANOR (EVENTS) LIMITED Registered Number 09283033

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015)

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 20% straight line
Fixtures & Fittings 33% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 November 2015	14,520
Additions	106,080
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	120,600
Depreciation
At 1 November 2015	500
Charge for the year	4,353
On disposals	-
At 31 October 2016	4,853
Net book values
At 31 October 2016	115,747
At 31 October 2015	14,020