ACCOUNTS - Final Accounts preparation

DLF PROPERTIES LIMITED - Company Information

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Registered number: 10816206

DLF PROPERTIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2018

DLF PROPERTIES LIMITED

REGISTERED NUMBER: 10816206

BALANCE SHEET

AS AT 30 JUNE 2018

		2018
Note		£

Fixed assets
Investments		866,085
		866,085

Creditors: amounts falling due within one year	(831,639)
Net current (liabilities)/assets		(831,639)
Total assets less current liabilities		34,446

Net assets		34,446

Capital and reserves
Called up share capital			100
Revaluation reserve			34,346
			34,446

Notes

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 March 2019.

Mrs D F Goddard

Director

The notes on page 2 form part of these financial statements.

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DLF PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2018

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.	Post balance sheet events

On 8 August 2018, L M Ferro Properties Limited made an interim liquidation payment of £840,000 represented by a cash payment of £40,000 and transfer of a property on 11 August 2018. The final liquidators meeting to approve the final liquidation was on 21st November 2018.

3.	Controlling party

There is no controlling party. On 12 December 2018, the trustees of Fedelta Trustees (IOM) Limited resigned and tradnsferred its shareholding in DLF Properties Limited to Mrs D F Goddard as a sole director.

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