Company Registration No. 09082146 (England and Wales)
DF (Goldington) Ltd
Unaudited accounts
for the year ended 28 February 2017
DF (Goldington) Ltd
Unaudited accounts
Contents
DF (Goldington) Ltd
Company Information
for the year ended 28 February 2017
Directors
Jacob Dreyfuss
Jack Frankel
Company Number
09082146 (England and Wales)
Registered Office
30 Castlewood Road
London
N16 6DW
Accountants
Precision Ltd
30 Castlewood Road
London
N16 6DW
DF (Goldington) Ltd
Statement of financial position
as at 28 February 2017
Investments
40,219
499,550
Total assets less current liabilities
40,219
499,550
Creditors: amounts falling due after more than one year
(52,909)
(500,100)
Net liabilities
(12,690)
(550)
Called up share capital
1,000
1,000
Profit and loss account
(13,690)
(1,550)
Shareholders' funds
(12,690)
(550)
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2017.
Jacob Dreyfuss
Director
Company Registration No. 09082146
DF (Goldington) Ltd
Notes to the Accounts
for the year ended 28 February 2017
DF (Goldington) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09082146. The registered office is 30 Castlewood Road, London, N16 6DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2016
499,550
Valuation at 28 February 2017
40,219
5
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
52,309
499,600
6
Transactions with related parties
Included within investments is a loan of £34,413 made to Edgewater (Goldington) Ltd, and £5,806 of shares in Edgewater (Goldington) Ltd, a company with directors in common with this company. The loan which is repayable by June 2017 bears interest at a rate capped at 7% per annum.
Other Creditors include a loan of £34,413 due to Maida Vale Investments Ltd. The loan is repayable by June 2017 and bears interest at a rate capped at 8% per annum.
Interest receivable and payable are from companies with directors in common with this company.
DF (Goldington) Ltd
Notes to the Accounts
for the year ended 28 February 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
