D H Properties Yorkshire Ltd - Abbreviated accounts 16.1

D H Properties Yorkshire Ltd - Abbreviated accounts 16.1

D.H. PROPERTIES (YORKSHIRE) LIMITED - Company Information

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04806385 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048063852015-03-31048063852016-03-31048063852015-04-012016-03-31048063852014-03-31048063852014-04-012015-03-31048063852015-03-3104806385ns12:England2015-04-012016-03-3104806385ns14:PoundSterling2015-04-012016-03-3104806385ns7:Director12015-04-012016-03-3104806385ns7:OrdinaryShareClass12015-04-012016-03-3104806385ns5:LandBuildings2015-04-012016-03-3104806385ns7:OrdinaryShareClass12016-03-3104806385ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 04806385 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

D H Properties Yorkshire Ltd

D H Properties Yorkshire Ltd (Registered number: 04806385)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

D H Properties Yorkshire Ltd (Registered number: 04806385)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 193,600 193,600

CURRENT ASSETS
Cash at bank 6,318 2,837

CREDITORS
Amounts falling due within one year 171,025 114,188
NET CURRENT LIABILITIES (164,707 ) (111,351 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,893
82,249

CREDITORS
Amounts falling due after more than
one year
-
61,686
NET ASSETS 28,893 20,563

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account 28,888 20,558
SHAREHOLDERS' FUNDS 28,893 20,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 August 2016 and were signed by:





Ms D Henderson - Director


The notes form part of these abbreviated accounts

Page 1
D H Properties Yorkshire Ltd (Registered number: 04806385)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Land and buildings - not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 193,600
NET BOOK VALUE
At 31 March 2016 193,600
At 31 March 2015 193,600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
5 Ordinary £1 5 5

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