Denler Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10824299 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

Denler Properties Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Rogers

SECRETARY:

G Rogers

REGISTERED OFFICE:

106 - 108 Burnt Oak Broadway

Edgware

Middlesex

HA8 0BE

REGISTERED NUMBER:

10824299 (England and Wales)

FIXED ASSETS

Tangible assets

3

1,173

1,564

Investment property

4

1,265,000

1,265,000

1,266,173

1,266,564

CURRENT ASSETS

Debtors

1,557

1,495

Cash at bank

46,110

19,453

47,667

20,948

CREDITORS

Amounts falling due within one year

8,355

5,356

NET CURRENT ASSETS

39,312

15,592

TOTAL ASSETS LESS CURRENT LIABILITIES

1,305,485

1,282,156

CAPITAL AND RESERVES

Called up share capital

1,265,000

1,265,000

Retained earnings

40,485

17,156

SHAREHOLDERS' FUNDS

1,305,485

1,282,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2019 and were signed by:

D Rogers - Director

1.	STATUTORY INFORMATION

Denler Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

Income represents rent receivable.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2018

and 31 March 2019

2,084

DEPRECIATION

At 1 April 2018

520

Charge for year

391

At 31 March 2019

911

NET BOOK VALUE

At 31 March 2019

1,173

At 31 March 2018

1,564

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2018

and 31 March 2019

1,265,000

NET BOOK VALUE

At 31 March 2019

1,265,000

At 31 March 2018

1,265,000

5.	RELATED PARTY DISCLOSURES

31.3.19

31.3.18

£

£

Amounts owed by associates

23

Amounts owed to associates

13