Abbreviated Company Accounts - D.A. PROPERTIES LIMITED

Abbreviated Company Accounts - D.A. PROPERTIES LIMITED


Registered Number 05082631

D.A. PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

D.A. PROPERTIES LIMITED Registered Number 05082631

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 255,000 255,000
255,000 255,000
Current assets
Debtors - 15,610
Cash at bank and in hand 21 21
21 15,631
Creditors: amounts falling due within one year (4,518) (2,995)
Net current assets (liabilities) (4,497) 12,636
Total assets less current liabilities 250,503 267,636
Creditors: amounts falling due after more than one year (222,822) (247,355)
Total net assets (liabilities) 27,681 20,281
Capital and reserves
Called up share capital 100 100
Revaluation reserve 21,000 21,000
Profit and loss account 6,581 (819)
Shareholders' funds 27,681 20,281
  • For the year ending 31 March 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2016

And signed on their behalf by:
Mr J Colin, Director

D.A. PROPERTIES LIMITED Registered Number 05082631

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 255,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 255,000
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 255,000
At 31 March 2015 255,000