Darenth Properties Limited

Darenth Properties Limited

DARENTH PROPERTIES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 7217461 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7217461 2016-04-30 7217461 2017-04-30 7217461 2016-05-01 2017-04-30 7217461 frs-core:CurrentFinancialInstruments 2017-04-30 7217461 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 7217461 frs-core:Non-currentFinancialInstruments 2017-04-30 7217461 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 7217461 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 7217461 frs-core:CurrentFinancialInstruments 2017-04-30 7217461 frs-core:AfterOneYear 2016-05-01 2017-04-30 7217461 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 7217461 frs-core:BetweenOneFiveYears 2017-04-30 7217461 frs-core:ComputerEquipment 2017-04-30 7217461 frs-core:ComputerEquipment 2016-05-01 2017-04-30 7217461 frs-core:ComputerEquipment 2016-04-30 7217461 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Registered number: 7217461
Darenth Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
C Rosen & Co

ACCA

50 Craven Park Road
South Tottenham
London
N15 6AB
Darenth Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Darenth Properties Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 7217461
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 229,602 229,602
229,602 229,602
CURRENT ASSETS
Cash at bank and in hand 1,798 4,034
1,798 4,034
Creditors: Amounts Falling Due Within One Year 7 (90,698 ) (90,521 )
NET CURRENT ASSETS (LIABILITIES) (88,900 ) (86,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,702 143,115
Creditors: Amounts Falling Due After More Than One Year 8 (129,695 ) (132,959 )
NET ASSETS 11,007 10,156
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and loss account 11,005 10,154
SHAREHOLDERS' FUNDS 11,007 10,156
Page 1
Darenth Properties Limited
Balance Sheet (continued)
As at 30 April 2017
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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Libby Strasser
Mr Nathan Schwartz
18th January 2018

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Darenth Properties Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 2 8,801 8,803
Profit for the year and total comprehensive income - 1,353 1,353
As at 30 April 2016 and 1 May 2016 2 10,154 10,156
Profit for the year and total comprehensive income - 851 851
As at 30 April 2017 2 11,005 11,007
Page 3
Darenth Properties Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 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 NIL
1.4. 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:
5. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2016 229,602
As at 30 April 2017 229,602
Net Book Value
As at 30 April 2017 229,602
As at 1 May 2016 229,602
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 90,368 90,191
Accruals and deferred income 330 330
90,698 90,521
Page 4
Darenth Properties Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
8. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Bank loans 129,695 132,959
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
10. General Information
Darenth Properties Limited Registered number 7217461 is a limited by shares company incorporated in England & Wales. The Registered Office is 44 Darenth Road, London, N16 6EJ.
Page 5