DEAD PIGEON LIMITED - Accounts

DEAD PIGEON LIMITED - Company Information

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Registered Number : 04136025

England and Wales

DEAD PIGEON LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

DEAD PIGEON LIMITED
Contents Page
For the year ended 31 January 2018

Company Information
Directors' Report
Accountants' Report
Statement of Financial Position
Notes to the Financial Statements

DEAD PIGEON LIMITED
Company Information
For the year ended 31 January 2018

Directors	Susan Kollmer Gregory Emerson
Registered Number	04136025
Registered Office	29 HAREFIELD AVENUE, Cheam Sutton Surrey SM2 7ND
Accountants	JMD Accounting Ltd 16 Hare Hill Addlestone KT15 1DT

DEAD PIGEON LIMITED
Directors' Report
For the year ended 31 January 2018

The directors present their report and accounts for the year ended 31 January 2018.

Principal activities

Principal activity of the company during the financial year was of residents property management.

Directors
The directors who served the company throughout the year were as follows:

Susan Kollmer

Gregory Emerson

Statement of director's responsibilities

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors at the date of approval of this report each confirm that:
- so far as the directors are aware, there is no relevant information of which the company’s auditor is unaware; and
- the directors have taken all the steps that they ought to have taken in order to make themselves aware of any relevant audit information and to establish that the company’s auditor is aware of that information.

Signed on behalf of the board

----------------------------------
Susan Kollmer
Director

Date approved: 10 October 2018

DEAD PIGEON LIMITED Accountants' Report For the year ended 31 January 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... JMD Accounting Ltd 16 Hare Hill Addlestone KT15 1DT 10 October 2018 3

DEAD PIGEON LIMITED
Accountants' Report
For the year ended 31 January 2018

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
JMD Accounting Ltd
16 Hare Hill

Addlestone
KT15 1DT
10 October 2018

Registered Number: 04136025 DEAD PIGEON LIMITED
Statement of Financial Position
As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	7,500	7,500
		7,500	7,500
Current assets
Cash at bank and in hand		10,408	10,964
Creditors: amount falling due within one year	3	0	(700)
Net current assets		10,408	10,264

Total assets less current liabilities		17,908	17,764
Net assets		17,908	17,764

Capital and reserves
Called up share capital	4	6	6
Profit and loss account		17,902	17,758
Shareholders funds		17,908	17,764

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors

--------------------------------
Susan Kollmer
Director

Date approved by the board: 10 October 2018

DEAD PIGEON LIMITED
Notes to the Financial Statements
For the year ended 31 January 2018

General Information

DEAD PIGEON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04136025,registration address 29 HAREFIELD AVENUE,Cheam,Sutton,Surrey,SM2 7ND.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Tangible fixed assets

Cost or Valuation	Land and Buildings	Total
	£	£
At 01 February 2017	7,500	7,500
Additions	-	-
Disposals	-	-
At 31 January 2018	7,500	7,500
Depreciation
At 01 February 2017	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2018	-	-
Net book values
Closing balance as at 31 January 2018	7,500	7,500
Opening balance as at 01 February 2017	7,500	7,500

Creditors: amount falling due within one year

	2018 £		2017 £
Accrued Expenses	0		700
	0		700

Share Capital

Allotted	2018 £		2017 £
6 Class A shares of £1.00 each	6		6
	6		6