D H Properties (Yorkshire) Limited - Period Ending 2018-03-31
D H Properties (Yorkshire) Limited - Period Ending 2018-03-31
Registration number:
D H Properties (Yorkshire) Limited
for the Year Ended 31 March 2018
Chartered Accountants
2 Woodside Mews
Clayton Wood Close
Leeds
West Yorkshire
LS16 6QE
D H Properties (Yorkshire) Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
D H Properties (Yorkshire) Limited
(Registration number: 04806385)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Investment property |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Ms Dawn Elizabeth Henderson
Director
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D H Properties (Yorkshire) Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
General information |
The company is a incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Investment properties |
2018 |
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At 1 April |
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The Director is of the opinion that the investment property is valued at original cost and this represents a fair value of the property.
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D H Properties (Yorkshire) Limited
Notes to the Financial Statements for the Year Ended 31 March 2018
Creditors |
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2018 |
2017 |
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Due within one year |
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Taxation and social security |
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Other creditors |
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