DORCHESTER_GARDENS_PROPER - Accounts


Company Registration Number 09053967 (England and Wales)
DORCHESTER GARDENS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
DORCHESTER GARDENS PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Current assets
2,677,963
2,593,445
Creditors: amounts falling due within one year
(989,384)
(936,006)
Net current assets
1,688,579
1,657,439
Creditors: amounts falling due after more than one year
(1,598,170)
(1,607,917)
Accruals and deferred income
(5,682)
(5,190)
Net assets
84,727
44,332
Capital and reserves
84,727
44,332

Dorchester Gardens Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Bedford Square, London, WC1B 3HH.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 February 2018
H Shaya
Director
Company Registration Number 09053967
2017-05-312016-06-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity2018-02-22090539672016-06-012017-05-31090539672017-05-31090539672016-05-3109053967core:CurrentFinancialInstruments2017-05-3109053967core:CurrentFinancialInstruments2016-05-3109053967core:Non-currentFinancialInstruments2017-05-3109053967core:Non-currentFinancialInstruments2016-05-3109053967bus:Director12016-06-012017-05-3109053967bus:PrivateLimitedCompanyLtd2016-06-012017-05-3109053967bus:Micro-entities2016-06-012017-05-3109053967bus:AuditExemptWithAccountantsReport2016-06-012017-05-3109053967bus:SmallCompaniesRegimeForAccounts2016-06-012017-05-3109053967bus:FullAccounts2016-06-012017-05-31xbrli:purexbrli:sharesiso4217:GBP