NDA Property Ltd - Accounts to registrar (filleted) - small 18.1

NDA Property Ltd - Accounts to registrar (filleted) - small 18.1

NDA PROPERTY LTD - Company Information

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REGISTERED NUMBER: 08702923 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

NDA Property Ltd
Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF








NDA Property Ltd (Registered number: 08702923)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


NDA Property Ltd

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mr. N. Arnett
Mrs. D. Arnett





SECRETARY:





REGISTERED OFFICE: 41 Cambourne Road
Burbage
Hinckley
Leicestershire
LE10 2BG





REGISTERED NUMBER: 08702923 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
NDA Property Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of NDA Property Ltd for the year ended 30 September 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of NDA Property Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NDA Property Ltd and state those matters that we have agreed to state to the Board of Directors of NDA Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NDA Property Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that NDA Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NDA Property Ltd. You consider that NDA Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NDA Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


27 June 2018

This page does not form part of the statutory financial statements

Page 2
NDA Property Ltd (Registered number: 08702923)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 5,239
Cash at bank 1,882 741
1,882 5,980
CREDITORS
Amounts falling due within one year 5 955 2,931
NET CURRENT ASSETS 927 3,049
TOTAL ASSETS LESS CURRENT
LIABILITIES
927
3,049

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 925 3,047
SHAREHOLDERS' FUNDS 927 3,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 June 2018 and were signed on its behalf by:





Mr. N. Arnett - Director


The notes form part of these financial statements

Page 3
NDA Property Ltd (Registered number: 08702923)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

NDA Property Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors - 4,505
Directors' current accounts - 734
- 5,239

Page 4 continued...
NDA Property Ltd (Registered number: 08702923)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax 661 1,478
Directors' current accounts 6 1,071
Accrued expenses 288 382
955 2,931

6. RESERVES
Retained
earnings
£   

At 1 October 2016 3,047
Profit for the year 2,728
Dividends (4,850 )
At 30 September 2017 925

7. RELATED PARTY DISCLOSURES

Mr N and Mrs D Arnett are husband and wife and are both directors and shareholders of the company.

Page 5