Registered Number 06049106

DMJG PROPERTIES LIMITED

Abbreviated Accounts

31 March 2013

DMJG PROPERTIES LIMITED Registered Number 06049106

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 345,379
- 345,379
Current assets
Debtors - 9,903
Cash at bank and in hand - 13,075
- 22,978
Creditors: amounts falling due within one year - (32,515)
Net current assets (liabilities) - (9,537)
Total assets less current liabilities - 335,842
Creditors: amounts falling due after more than one year - (330,009)
Total net assets (liabilities) - 5,833
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (100) 5,733
Shareholders' funds 0 5,833
  • For the year ending 31 March 2013 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 23 October 2013

And signed on their behalf by:
D McCauley, Director
J McCauley, Director

DMJG PROPERTIES LIMITED Registered Number 06049106

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 April 2012 345,379
Additions -
Disposals (345,379)
Revaluations -
Transfers -
At 31 March 2013 0
Depreciation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 0
At 31 March 2012 345,379
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100