DA_VINCI_HOUSE_FREEHOLD_L - Accounts


Company Registration Number 06655086 (England and Wales)
DA VINCI HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
646,387
639,064
Current assets
6,091
401
Creditors: amounts falling due within one year
(626,867)
(617,413)
Net current liabilities
(620,776)
(617,012)
Total assets less current liabilities
25,611
22,052
Net assets
25,611
22,052
Capital and reserves
25,611
22,052
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Da Vinci House Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 23, Da Vinci House, 44 Saffron Hill, London, EC1N 8FH.

 

The directors 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 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 by the board of directors and authorised for issue on 13 April 2018 and are signed on its behalf by:
A W Roberts
Mr G Alusi
Director
Director
Company Registration Number 06655086
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityA W RobertsMr G Alusi066550862016-08-012017-07-31066550862017-07-31066550862016-07-3106655086core:CurrentFinancialInstruments2017-07-3106655086core:CurrentFinancialInstruments2016-07-3106655086bus:Director12016-08-012017-07-3106655086bus:Director22016-08-012017-07-3106655086bus:PrivateLimitedCompanyLtd2016-08-012017-07-3106655086bus:Micro-entities2016-08-012017-07-3106655086bus:AuditExemptWithAccountantsReport2016-08-012017-07-3106655086bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3106655086bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP