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1
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frs-countries:EnglandWales
2015-04-01
2016-03-31
Dulwich View Park Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
ABP Service Ltd
55b High Street
Headcorn
Ashford
Kent
TN27 9NL
Unaudited Financial Statements
Balance Sheet
Registered number:
00872573
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
2
|
1,113
|
|
2,271
|
|
| Cash at bank and in hand |
|
15,737
|
|
9,144
|
|
| |
|
|
|
|
|
|
16,850
|
|
11,415
|
|
| Creditors: Amounts Falling Due Within One Year |
3
|
(450
)
|
|
(2,086
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
16,400
|
|
9,329
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
16,400
|
|
9,329
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
16,400
|
|
9,329
|
| |
|
|
|
|
|
| Profit and loss account |
|
|
16,400
|
|
9,329
|
| |
|
|
|
|
|
| MEMBERS' FUNDS |
|
|
16,400
|
|
9,329
|
| |
|
|
|
|
|
For the 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.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 3 form part of these financial statements.
Page 1
Statement of Changes in Equity
|
Income and Expenditure Account |
|
£ |
| As at 1 April 2015 |
5,097
|
| Profit for the year and total comprehensive income |
4,232
|
| |
|
| As at 31 March 2016 and 1 April 2016 |
9,329
|
| |
|
|
| Profit for the year and total comprehensive income |
7,071
|
| |
|
| As at 31 March 2017 |
16,400
|
| |
|
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises of an annual ground rent and maintenance charge due from owners of properties who are themselves members of the company.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
723
|
|
1,901
|
| Prepayments and accrued income |
390
|
|
370
|
| |
|
|
|
|
1,113
|
|
2,271
|
| |
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Accruals and deferred income |
450
|
|
2,086
|
| |
|
|
|
|
450
|
|
2,086
|
| |
|
|
|
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3
