D & H Properties Limited Micro-entity accounts

D & H PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4542311

D & H Properties Limited

Filleted Unaudited Financial Statements

30 September 2017

D & H Properties Limited

Financial Statements

Year ended 30 September 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

D & H Properties Limited

Statement of Financial Position

30 September 2017

	2017		2016
	£	£	£	£
Fixed assets		714,664		708,133
		---------		---------

Current assets		24,797		22,368

Creditors: amounts falling due within one year	253,675	260,362
	---------	---------
Net current liabilities	( 228,878)	( 237,994)
	---------	---------
Total assets less current liabilities	485,786	470,139

Creditors: amounts falling due after more than one year		347,000		347,000

Accruals and deferred income	660	660
	---------	---------
	138,126	122,479
	---------	---------

Capital and reserves	138,126	122,479
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 30 September 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 of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 June 2018 , and are signed on behalf of the board by:

Mr David Hoyle

Director

Company registration number: 4542311

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63A Tranby Lane, Anlaby, Hull, East Yorkshire, HU10 7DT.