Abbreviated Company Accounts - DURAN LETTINGS LTD

Abbreviated Company Accounts - DURAN LETTINGS LTD

DURAN LETTINGS LTD - Company Information

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Registered Number 09923048

DURAN LETTINGS LTD

Abbreviated Accounts

31 December 2016

DURAN LETTINGS LTD Registered Number 09923048

Abbreviated Balance Sheet as at 31 December 2016

Notes 2016
£
Fixed assets
Tangible assets 2 911,465
Investments 3 2,045,609
2,957,074
Current assets
Cash at bank and in hand 568,102
568,102
Creditors: amounts falling due within one year (3,538,055)
Net current assets (liabilities) (2,969,953)
Total assets less current liabilities (12,879)
Total net assets (liabilities) (12,879)
Capital and reserves
Called up share capital 5
Profit and loss account (12,884)
Shareholders' funds (12,879)
  • For the year ending 31 December 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 1 September 2017

And signed on their behalf by:
M P Duran Fernandez, Director

DURAN LETTINGS LTD Registered Number 09923048

Notes to the Abbreviated Accounts for the period ended 31 December 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
Additions 931,209
Disposals -
Revaluations -
Transfers -
At 31 December 2016 931,209
Depreciation
Charge for the year 19,744
On disposals -
At 31 December 2016 19,744
Net book values
At 31 December 2016 911,465

3Fixed assets Investments
Additions 2,046,162, les disposals 533 = 2,045,609

Represents investments in listed stocks and shares