D H Properties (Yorkshire) Limited - Period Ending 2017-03-31

Registration number: 04806385

D H Properties (Yorkshire) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Farrar Smith
Chartered Accountants
2 Woodside Mews
Clayton Wood Close
Leeds
West Yorkshire
LS16 6QE

D H Properties (Yorkshire) Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 3

D H Properties (Yorkshire) Limited

(Registration number: 04806385)
Balance Sheet as at 31 March 2017

	Note	2017 £		2016 £
Fixed assets
Investment property	3		193,600		193,600
Current assets
Cash at bank and in hand		21,246		6,318
Creditors: Amounts falling due within one year	4	(172,439)		(171,025)
Net current liabilities			(151,193)		(164,707)
Net assets			42,407		28,893
Capital and reserves
Called up share capital		5		5
Profit and loss account		42,402		28,888
Total equity			42,407		28,893

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 18 August 2017
 

.........................................

Ms Dawn Elizabeth Henderson

Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

D H Properties (Yorkshire) Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
53 Dodsworth Avenue
York
North Yorkshire
YO31 8TZ
England

These financial statements were authorised for issue by the director on 18 August 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Investment properties

	2017 £
At 1 April	193,600

The Director is of the opinion that the investment property is valued at original cost and this represents a fair value of the property.

Page 2

D H Properties (Yorkshire) Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

4

Creditors

	Note	2017 £	2016 £
Due within one year
Taxation and social security		3,378	2,083
Other creditors		169,061	168,942
		172,439	171,025

5	Transition to FRS 102

The policies applied under the Company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

Page 3