D.A. PROPERTIES LIMITED Accounts filed on 31-03-2014

D.A. PROPERTIES LIMITED Accounts filed on 31-03-2014

D.A. PROPERTIES LIMITED - Company Information

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D.A. PROPERTIES LIMITED




Company Registration Number:
05082631 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

D.A. PROPERTIES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr Jonathan Colin
Registered office: 21 Deneside
East Dean
Eastbourne
East Sussex
BN20 0HY
Company Registration Number: 05082631 (England and Wales)

D.A. PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 255,000 255,000
Total fixed assets: 255,000 255,000
Current assets
Debtors: 15,610 15,610
Cash at bank and in hand: 21 21
Total current assets: 15,631 15,631
Creditors
Creditors: amounts falling due within one year 3,197 1,759
Net current assets (liabilities): 12,434 13,872
Total assets less current liabilities: 267,434 268,872
Creditors: amounts falling due after more than one year: 250,213 255,512
Total net assets (liabilities): 17,221 13,360

The notes form part of these financial statements

D.A. PROPERTIES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 21,000 21,000
Profit and Loss account: ( 3,879 ) ( 7,740 )
Total shareholders funds: 17,221 13,360

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jonathan Colin
Status: Director

The notes form part of these financial statements

D.A. PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been produced under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller entities. effective 2008

D.A. PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 255,000
    At 31st March 2014: 255,000
    Depreciation
    At 01st April 2013: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 255,000
    At 31st March 2013: 255,000

D.A. PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100