Abbreviated Company Accounts - DEANSGATE ASSOCIATE LTD

09137432 DEANSGATE ASSOCIATE LTD 2015-07-31 false 2014-07-18 2015-07-31 true 09137432 2014-07-18 2015-07-31 09137432 2015-07-31 09137432 uk-gaap-cd-bus:Director1 2014-07-18 2015-07-31 09137432 uk-gaap-cd-bus:Director2 2014-07-18 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-18 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09137432

DEANSGATE ASSOCIATE LTD

Abbreviated Accounts

31 July 2015

DEANSGATE ASSOCIATE LTD Registered Number 09137432

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	237,050
Tangible assets	3	45,000,000
		45,237,050
Current assets
Cash at bank and in hand		18,554,400
		18,554,400
Creditors: amounts falling due within one year	4	(231,600)
Net current assets (liabilities)		18,322,800
Total assets less current liabilities		63,559,850
Creditors: amounts falling due after more than one year	4	(211,000)
Total net assets (liabilities)		63,348,850
Capital and reserves
Called up share capital	5	1,000,000
Share premium account		19,341,350
Profit and loss account		43,007,500
Shareholders' funds		63,348,850

For the year ending 31 July 2015 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 22 March 2016

And signed on their behalf by:
Awranzaib Choudhry, Director

DEANSGATE ASSOCIATE LTD Registered Number 09137432

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Intangible fixed assets

	£
Cost
Additions	237,050
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	237,050
Amortisation
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	237,050

3Tangible fixed assets

	£
Cost
Additions	45,000,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	45,000,000
Depreciation
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	45,000,000

4Creditors

	2015 £
Secured Debts	231,600
Instalment debts due after 5 years	211,000

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1,000,000 Ordinary shares of £100 each	100,000,000