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2017-04-30
05440038
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2016-05-01
2017-04-30
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2016-04-30
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2016-05-01
2017-04-30
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2016-05-01
2017-04-30
05440038
1
2016-05-01
2017-04-30
05440038
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2017-04-30
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2015-04-30
05440038
2016-04-30
05440038
2015-05-01
2016-04-30
05440038
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2016-04-30
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2016-04-30
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2015-05-01
2016-04-30
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2016-04-30
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2015-05-01
2016-04-30
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2015-05-01
2016-04-30
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
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2015-05-01
2016-04-30
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2016-04-30
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
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2015-05-01
2016-04-30
05440038
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2015-04-30
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
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2016-04-30
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2016-04-30
05440038
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2016-04-30
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2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
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05440038
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2015-05-01
2016-04-30
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2015-04-30
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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05440038
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2016-04-30
05440038
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05440038
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05440038
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05440038
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05440038
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05440038
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2016-04-30
05440038
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05440038
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05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
dpl-countries:Asia
2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
dpl-frs:CostSales
2015-04-30
05440038
dpl-frs:CostSales
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
frs-bus:Director6
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-04-30
05440038
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05440038
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2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
1
2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
3
2015-05-01
2016-04-30
05440038
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2016-04-30
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2016-04-30
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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4
2016-04-30
05440038
5
2015-05-01
2016-04-30
05440038
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5
2016-04-30
05440038
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5
2016-04-30
05440038
6
2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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6
2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
8
2015-05-01
2016-04-30
05440038
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2016-04-30
05440038
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2016-04-30
05440038
9
2015-05-01
2016-04-30
05440038
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9
2016-04-30
05440038
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9
2016-04-30
05440038
dpl-frs:Item1
2015-05-01
2016-04-30
05440038
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2015-04-30
05440038
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2016-04-30
05440038
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2015-05-01
2016-04-30
05440038
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05440038
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05440038
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05440038
dpl-frs:Item3
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2016-04-30
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2016-04-30
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2016-04-30
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2016-04-30
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2016-04-30
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2016-04-30
05440038
dpl-frs:Item10
2015-05-01
2016-04-30
05440038
dpl-frs:Item10
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05440038
dpl-frs:Item10
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05440038
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2016-04-30
05440038
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2015-04-30
05440038
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05440038
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2015-05-01
2016-04-30
05440038
dpl-frs:AdministrativeExpenses
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2015-05-01
2016-04-30
05440038
dpl-frs:Item11
2015-05-01
2016-04-30
05440038
dpl-frs:Item11
2015-04-30
05440038
dpl-frs:Item11
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05440038
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2016-04-30
05440038
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dpl-frs:Item11
2015-04-30
05440038
dpl-frs:CostSales
dpl-frs:Item11
2016-04-30
05440038
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-05-01
2016-04-30
05440038
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-05-01
2016-04-30
05440038
dpl-frs:Item12
2015-05-01
2016-04-30
05440038
dpl-frs:Item12
2015-04-30
05440038
dpl-frs:Item12
2016-04-30
05440038
dpl-frs:CostSales
dpl-frs:Item12
2015-05-01
2016-04-30
05440038
dpl-frs:CostSales
dpl-frs:Item12
2015-04-30
05440038
dpl-frs:CostSales
dpl-frs:Item12
2016-04-30
05440038
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-05-01
2016-04-30
05440038
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-05-01
2016-04-30
05440038
1
2015-05-01
2016-04-30
05440038
frs-countries:EnglandWales
2015-05-01
2016-04-30
Dencora House Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
05440038
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
50,932
|
|
55,061
|
| |
|
|
|
|
|
|
|
|
50,932
|
|
55,061
|
| CURRENT ASSETS |
| Debtors |
5
|
15,949
|
|
2,627
|
|
| Cash at bank and in hand |
|
62,241
|
|
66,522
|
|
| |
|
|
|
|
|
|
78,190
|
|
69,149
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(10,475
)
|
|
(10,281
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
67,715
|
|
58,868
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
118,647
|
|
113,929
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
7
|
|
(1,692
)
|
|
-
|
| |
|
|
|
|
|
| PROVISIONS FOR LIABILITIES |
| Deferred Taxation |
8
|
|
(3,242
)
|
|
(3,047
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
113,713
|
|
110,882
|
| |
|
|
|
|
|
| RESERVES |
| Other reserves |
|
|
41,745
|
|
41,745
|
| Profit and loss account |
|
|
71,968
|
|
69,137
|
| |
|
|
|
|
|
| MEMBERS' FUNDS |
|
|
113,713
|
|
110,882
|
| |
|
|
|
|
|
Page 1
For the year ending 30 April 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 pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Other reserves |
Income and Expenditure Account |
Total |
|
£ |
£ |
£ |
| As at 1 May 2015 |
41,745
|
61,904
|
103,649
|
| Profit for the year and total comprehensive income |
-
|
7,233
|
7,233
|
| |
|
|
|
| As at 30 April 2016 and 1 May 2016 |
41,745
|
69,137
|
110,882
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
2,831
|
2,831
|
| |
|
|
|
| As at 30 April 2017 |
41,745
|
71,968
|
113,713
|
| |
|
|
|
Page 3
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 represents the value of management service supplied to residents during the year and is recognised at the
date property management services are invoiced to the resident.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected useful life, as below.
Depreciation is not charged on freehold property as this is maintained to such a standard that its estimated residual
value is not less than its cost.
| Freehold |
N/A
|
| Plant & Machinery |
10 years straight line
|
1.4.
Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been
discounted.
4.
Tangible Assets
|
Land & Property |
|
Freehold |
Plant & Machinery |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 May 2016 |
26,246
|
41,288
|
67,534
|
| |
|
|
|
| As at 30 April 2017 |
26,246
|
41,288
|
67,534
|
| |
|
|
|
| Depreciation |
| As at 1 May 2016 |
-
|
12,473
|
12,473
|
| Provided during the period |
-
|
4,129
|
4,129
|
| |
|
|
|
| As at 30 April 2017 |
-
|
16,602
|
16,602
|
| |
|
|
|
| Net Book Value |
| As at 30 April 2017 |
26,246
|
24,686
|
50,932
|
| |
|
|
|
| As at 1 May 2016 |
26,246
|
28,815
|
55,061
|
| |
|
|
|
Page 4
5.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
11,613
|
|
-
|
| Other Short Term Debtors |
-
|
|
2,627
|
| Due from Insurance Claim |
4,336
|
|
-
|
| |
|
|
|
|
15,949
|
|
2,627
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
3,016
|
|
4,970
|
| VAT |
6,144
|
|
5,311
|
| Accruals and deferred income |
1,315
|
|
-
|
| |
|
|
|
|
10,475
|
|
10,281
|
| |
|
|
|
7.
Creditors: Amounts Falling Due After More Than One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Corporation tax |
1,692
|
|
-
|
| |
|
|
|
8.
Deferred Taxation
|
2017 |
|
2016 |
|
£ |
|
£ |
| As at 1 May 2016 |
3,047
|
|
3,704
|
| Deferred taxation |
195
|
|
(657
)
|
|
| |
|
|
|
| Deferred tax |
3,242
|
|
3,047
|
| |
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances and unutilised tax losses
9.
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 5
