DSJ LETTINGS LTD

DSJ LETTINGS LTD

DSJ LETTINGS LTD - Company Information

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DSJ LETTINGS LTD

Company Registration Number:
10655503 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

DSJ LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

DSJ LETTINGS LTD

Balance sheet

As at 31 March 2019


Notes
2019
13 months to 31 March 2018


£
£
Fixed assets
Tangible assets: 2 120,920 120,920
Total fixed assets: 120,920 120,920
Current assets
Cash at bank and in hand: 4,301 1,683
Total current assets: 4,301 1,683
Creditors: amounts falling due within one year:   (49,456) (49,306)
Net current assets (liabilities): (45,155) (47,623)
Total assets less current liabilities: 75,765 73,297
Creditors: amounts falling due after more than one year: 3 (82,465) (82,465)
Total net assets (liabilities): (6,700) (9,168)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (6,702) (9,170)
Shareholders funds: (6,700) (9,168)

The notes form part of these financial statements

DSJ LETTINGS LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2019
and signed on behalf of the board by:

Name: Nicola O'Dea-Patel
Status: Director

The notes form part of these financial statements

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised when rent is due from customers.

Tangible fixed assets and depreciation policy

Investment properties are recognised at their fair value, revalued annually with any surplus or deficit being recognised in the profit and loss account. No depreciation is provided in respect of investment properties.

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 120,920
At 31 March 2019 120,920
Net book value
At 31 March 2019 120,920
At 31 March 2018 120,920

DSJ LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due after more than one year note

Included within creditors due after more than one year is £82,465 secured against fixed assets of the company.