REGISTERED NUMBER: 08988534 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 APRIL 2014 TO 31 DECEMBER 2014

FOR

THE DEE PROPERTIES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

HN Wright

REGISTERED OFFICE:

Bank Chambers

3 Churchyardside

Nantwich

Cheshire

CW5 5DE

REGISTERED NUMBER:

08988534 (England and Wales)

ACCOUNTANTS:

Howard Worth Chartered Accountants

Bank Chambers

3 Churchyardside

Nantwich

Cheshire

CW5 5DE

FIXED ASSETS

Tangible assets

2

634,560

CURRENT ASSETS

Debtors

6,830

CREDITORS

Amounts falling due within one year

3

148,621

NET CURRENT LIABILITIES

(141,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

492,769

CREDITORS

Amounts falling due after more than one year

3

497,149

NET LIABILITIES

(4,380

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(4,480

)

SHAREHOLDERS' FUNDS

(4,380

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 March 2015 and were signed by:

HN Wright - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Freehold property

-

1% on cost

Plant and machinery

-

5% on cost

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

Additions

648,893

At 31 December 2014

648,893

DEPRECIATION

Charge for period

14,333

At 31 December 2014

14,333

NET BOOK VALUE

At 31 December 2014

634,560

3.

CREDITORS

Creditors include an amount of £ 411,655 for which security has been given.

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

£

Repayable by instalments

207,401

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

£1

100

100 Ordinary Shares shares of £1 each were allotted and fully paid for cash at par during the period.