Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

DRAGON LAY LTD - Company Information

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Registered number: 10646315
DRAGON LAY LTD
ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/12/2017
DRAGON LAY LTD
ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/12/2017
DIRECTORS
Tony Beeuwsaert
SECRETARY
Tony Beeuwsaert
REGISTERED OFFICE
76 Gladesmore Road
London
N15 6TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10646315
DRAGON LAY LTD
ACCOUNTS
FOR THE306 DAY PERIODENDED31/12/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DRAGON LAY LTD
BALANCE SHEET AT 31/12/2017
2017
Notes£
FIXED ASSETS
Tangible assets24,500,000
CURRENT ASSETS
Debtors3371
371
CREDITORS: Amounts falling due within one year43,442,378
NET CURRENT LIABILITIES(3,442,007)
TOTAL ASSETS LESS CURRENT LIABILITIES1,057,993
PROVISIONS FOR LIABILITIES AND CHARGES6202,159
NET ASSETS855,834
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account855,734
SHAREHOLDERS' FUNDS855,834
For the year ending 31/12/2017 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/01/2018 and signed on their behalf by
.............................
Tony Beeuwsaert
Director
DRAGON LAY LTD
NOTES TO THE ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 31/12/2017
Depreciation
At 31/12/2017
Net Book Amounts
At 31/12/2017
3. DEBTORS 2017
£
Amounts falling due within one year
Prepayments371
371
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
Trade creditors135,350
Other creditors3,306,644
Accruals384
3,442,378
5. EMPLOYEES
2017
No.No.
DRAGON LAY LTD
6. PROVISIONS FOR LIABILITIES 2017
£
Deferred taxation202,159
202,159
7. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100