Deanhall Real Estate Limited - Limited company - abbreviated - 11.6

Deanhall Real Estate Limited - Limited company - abbreviated - 11.6

DEANHALL REAL ESTATE LIMITED - Company Information

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REGISTERED NUMBER: 00546305 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

DEANHALL REAL ESTATE LIMITED

DEANHALL REAL ESTATE LIMITED (REGISTERED NUMBER: 00546305)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DEANHALL REAL ESTATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTORS: D D Hall
Y Hall





SECRETARY: Y Hall





REGISTERED OFFICE: 33 Church Road
Gatley
Cheadle
Cheshire
SK8 4NG





REGISTERED NUMBER: 00546305 (England and Wales)





ACCOUNTANTS: Chandley Robinson Limited
Chartered Accountants
33 Church Road
Gatley
CHEADLE
Cheshire
SK8 4NG
Page 1
DEANHALL REAL ESTATE LIMITED (REGISTERED NUMBER: 00546305)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,493 17,492
Investment property 3 70,000 70,000
85,493 87,492

CURRENT ASSETS
Stocks 569,565 569,565
Debtors 2,440 1,670
Cash at bank 8,162 5,351
580,167 576,586
CREDITORS
Amounts falling due within one year 4 236,635 213,293
NET CURRENT ASSETS 343,532 363,293
TOTAL ASSETS LESS CURRENT
LIABILITIES
429,025
450,785

CREDITORS
Amounts falling due after more than one year 4 (121,136 ) (129,815 )

PROVISIONS FOR LIABILITIES (3,098 ) (3,500 )
NET ASSETS 304,791 317,470

CAPITAL AND RESERVES
Called up share capital 5 34,500 34,500
Share premium 187,323 187,323
Revaluation reserve 32,875 32,875
Profit and loss account 50,093 62,772
SHAREHOLDERS' FUNDS 304,791 317,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 notes form part of these abbreviated accounts

Page 2
DEANHALL REAL ESTATE LIMITED (REGISTERED NUMBER: 00546305)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2014


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 19th December 2014 and were signed on its behalf
by:





D D Hall - Director


The notes form part of these abbreviated accounts

Page 3
DEANHALL REAL ESTATE LIMITED (REGISTERED NUMBER: 00546305)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Stocks
Properties held for trading purposes are valued at the lower of cost and net realisable value. The cost of properties
in the course of development, includes attributable outgoings excluding attributable interest. A property ceases to
be treated as a development property on practical completion.

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 1st April 2013 40,485
Additions 1,038
At 31st March 2014 41,523
DEPRECIATION
At 1st April 2013 22,993
Charge for year 3,037
At 31st March 2014 26,030
NET BOOK VALUE
At 31st March 2014 15,493
At 31st March 2013 17,492

Page 4
DEANHALL REAL ESTATE LIMITED (REGISTERED NUMBER: 00546305)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014


3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1st April 2013
and 31st March 2014 70,000
NET BOOK VALUE
At 31st March 2014 70,000
At 31st March 2013 70,000

4. CREDITORS

Creditors include an amount of £ 129,352 (2013 - £ 136,932 ) for which security has been given.

They also include the following debts falling due in more than five years:

2014 2013
£    £   
Repayable by instalments 73,915 85,307

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
30,000 Ordinary 1 30,000 30,000
4,500 'A' Ordinary 1 4,500 4,500
34,500 34,500

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr D D Hall, director, has given a personal guarantee on behalf of the company to secure a promissory note to
the value of £30,000, issued in October 2010, to his son Mr J W Hall.

Page 5