ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

DM PROPERTY GROUP LTD - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2020-08-312020-08-312021-05-21The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2019-08-21No description of principal activity2true 12168080 2019-08-20 12168080 2019-08-21 2020-08-31 12168080 2018-08-21 2019-08-20 12168080 2020-08-31 12168080 c:Director2 2019-08-21 2020-08-31 12168080 d:CurrentFinancialInstruments d:WithinOneYear 2020-08-31 12168080 d:Non-currentFinancialInstruments d:AfterOneYear 2020-08-31 12168080 d:ShareCapital 2020-08-31 12168080 d:RetainedEarningsAccumulatedLosses 2020-08-31 12168080 c:FRS102 2019-08-21 2020-08-31 12168080 c:AuditExempt-NoAccountantsReport 2019-08-21 2020-08-31 12168080 c:FullAccounts 2019-08-21 2020-08-31 12168080 c:PrivateLimitedCompanyLtd 2019-08-21 2020-08-31 iso4217:GBP xbrli:pure

Registered number: 12168080









DM PROPERTY GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2020
 
DM PROPERTY GROUP LIMITED
REGISTERED NUMBER: 12168080

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
Note
£

Fixed assets
  

Tangible assets
  
51,000

  
51,000

Current assets
  

Cash at bank and in hand
  
17,464

  
17,464

Creditors: amounts falling due within one year
  
(52,578)

Net current (liabilities)/assets
  
 
 
(35,114)

Total assets less current liabilities
  
15,886

Creditors: amounts falling due after more than one year
  
(35,000)

  

Net (liabilities)/assets
  
(19,114)


Capital and reserves
  

Called up share capital 
  
2

Profit and loss account
  
(19,116)

  
(19,114)


The directors consider 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 the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 21 May 2021.




Page 1
 
DM PROPERTY GROUP LIMITED
REGISTERED NUMBER: 12168080
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020

David George Taylor
Director

The notes on page 3 form part of these financial statements.

Page 2
 
DM PROPERTY GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2020

1.


General information

Enter user text here... 

2.Accounting policies

 
2.1

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the period was 2.

Page 3