DA_VINCI_HOUSE_FREEHOLD_L - Accounts


Company Registration No. 06655086 (England and Wales)
DA VINCI HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
PAGES FOR FILING WITH REGISTRAR
DA VINCI HOUSE FREEHOLD LIMITED
COMPANY INFORMATION
Directors
A W Roberts
Mr G Alusi
Company number
06655086
Registered office
Flat 23
Da Vinci House
44 Saffron Hill
London
EC1N 8FH
Accountants
Holeys Limited
Stuart House
15/17 North Park Road
Harrogate
North Yorkshire
HG1 5PD
DA VINCI HOUSE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
639,064
626,935
Current assets
401
4,631
Creditors: amounts falling due within one year
(617,413)
(612,136)
Net current assets
(617,012)
(607,505)
Total assets less current liabilities
22,052
19,430
Net assets
22,052
19,430
Capital and reserves
22,052
19,430
Notes to the financial statements

For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

  • •    The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  • •    The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 7 April 2017 and are signed on its behalf by:
A W Roberts
Mr G Alusi
Director
Director
Company Registration No. 06655086
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