DA Properties Limited

D.A. PROPERTIES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.056 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 05082631 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05082631 2016-03-31 05082631 2017-03-31 05082631 2016-04-01 2017-03-31 05082631 frs-core:CurrentFinancialInstruments 2017-03-31 05082631 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05082631 frs-core:Non-currentFinancialInstruments 2017-03-31 05082631 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05082631 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05082631 frs-core:CurrentFinancialInstruments 2017-03-31 05082631 frs-core:AfterOneYear 2016-04-01 2017-03-31 05082631 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05082631 frs-core:BetweenOneFiveYears 2017-03-31 05082631 frs-core:ComputerEquipment 2017-03-31 05082631 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05082631 frs-core:ComputerEquipment 2016-03-31 05082631 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Registered number: 05082631

Financial Statements

For The Year Ended 31 March 2017

Quartz Accountancy

2 Fairmount Road

London

SW2 2BL

DA Properties Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

DA Properties Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 05082631

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		255,000

			255,000
Creditors: Amounts Falling Due Within One Year	6	(25,323 )

NET CURRENT ASSETS (LIABILITIES)			(25,323 )

TOTAL ASSETS LESS CURRENT LIABILITIES			229,677

Creditors: Amounts Falling Due After More Than One Year	7		(203,590 )

NET ASSETS			26,087

CAPITAL AND RESERVES
Called up share capital	8		100
Other reserves			27,582
Profit and loss account			(1,595 )

SHAREHOLDERS' FUNDS			26,087

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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Jonathan Colin

24th December 2017

Page 1

DA Properties Limited

Balance Sheet (continued)

As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

DA Properties Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Other reserves	Profit & Loss Account	Total
	£	£	£	£
As at 1 April 2016	100	27,582	-	27,682
Loss for the year and total comprehensive income	-	-	(1,595 )	(1,595)

As at 31 March 2017	100	27,582	(1,595 )	26,087

Page 3

DA Properties Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

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 the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

1.4. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

1.5. 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.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

4. Interest Payable

	2017
	£
Bank loans and overdrafts	4,833

	4,833

Page 4

DA Properties Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

5. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2016	255,000

As at 31 March 2017	255,000

Net Book Value
As at 31 March 2017	255,000

As at 1 April 2016	255,000

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Bank loans and overdrafts	2,673
Corporation tax	(9 )
Accruals and deferred income	2,227
Director's loan account	20,432

	25,323

7. Creditors: Amounts Falling Due After More Than One Year

	2017
	£
Bank loans	196,748
Directors loan account	6,842

	203,590

8. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary A shares	1.000	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

10. General Information

DA Properties Limited Registered number 05082631 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Deneside,, East Dean, East Sussex, BN20 0HY.

Page 5