DA_VINCI_HOUSE_FREEHOLD_L - Accounts


Company Registration Number 06655086 (England and Wales)
DA VINCI HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
96,518
646,387
Current assets
1,932,327
6,091
Creditors: amounts falling due within one year
(920,649)
(626,867)
Net current assets/(liabilities)
1,011,678
(620,776)
Total assets less current liabilities
1,108,196
25,611
Net assets
1,108,196
25,611
Capital and reserves
1,108,196
25,611
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

Da Vinci House Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 23, Da Vinci House, 44 Saffron Hill, London, EC1N 8FH.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2019 and are signed on its behalf by:
A W Roberts
Mr G Alusi
Director
Director
Company Registration Number 06655086
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityA W RobertsMr G Alusi066550862017-08-012018-07-31066550862018-07-31066550862017-07-3106655086core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3106655086core:CurrentFinancialInstrumentscore:WithinOneYear2017-07-31066550862016-08-012017-07-3106655086bus:Director12017-08-012018-07-3106655086bus:Director22017-08-012018-07-3106655086bus:PrivateLimitedCompanyLtd2017-08-012018-07-3106655086bus:Micro-entities2017-08-012018-07-3106655086bus:AuditExemptWithAccountantsReport2017-08-012018-07-3106655086bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3106655086bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP