Dragon Wood Homes Ltd - Accounts

Dragon Wood Homes Ltd - Accounts

DRAGON WOOD HOMES LTD - Company Information

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Dragon Wood Homes Ltd 09923657 Property false 1 January 2017 09923657 2017-01-01 2017-12-31 09923657 2016-12-31 09923657 2017-12-31 09923657 2015-12-21 2016-12-31 09923657 2015-12-20 09923657 2016-12-31 09923657 frs102-bus:FRS102 2017-01-01 2017-12-31 09923657 frs102-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09923657 frs102-bus:FullAccounts 2017-01-01 2017-12-31 09923657 frs102-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09923657 frs102-core:CurrentFinancialInstruments 2017-12-31 09923657 frs102-core:CurrentFinancialInstruments 2016-12-31 09923657 frs102-core:ShareCapital 2017-12-31 09923657 frs102-core:ShareCapital 2016-12-31 09923657 frs102-core:RetainedEarningsAccumulatedLosses 2017-12-31 09923657 frs102-core:RetainedEarningsAccumulatedLosses 2016-12-31 09923657 frs102-bus:Director1 2017-01-01 2017-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09923657
Dragon Wood Homes Ltd
Unaudited Accounts
for the year ended
31 December 2017
Dragon Wood Homes Ltd
Balance Sheet
as at 31 December 2017
Notes
 2017
£		 2016
£
Current assets
Stocks 4,000,000 4,000,000
Cash at bank and in hand 30,344 150
4,030,344 4,000,150
Creditors: amounts falling due within one year 2 (4,000,000) (0)
Net current assets / (liabilities) 30,344 4,000,150
Total assets less current liabilities 30,344 4,000,150
Total net assets (liabilities) 30,344 4,000,150
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,432) 0
Shareholders' funds (1,431) 1

Dragon Wood Homes Ltd
Balance Sheet
as at 31 December 2017



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2017 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.

Signed on behalf of the board of directors

...............................

Mr P Whyman

Director


Approved by the board on 29 September 2018

Company Number: 09923657 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Nobbs Crook Cottage Drift Road Winkfield
Drift Road
Windsor
SL4 4RS
England

Dragon Wood Homes Ltd
Notes to the Accounts
for the year ended 31 December 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
2. Creditors: amounts falling due within one year
2017 2016
£ £
Bank Loans & Overdrafts 3,000,000 0
Other creditors 1,000,000 0
4,000,000 0