Decimus Developments HA Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10243364 (England and Wales)

Financial Statements for the Period 1 July 2017 to 31 December 2018

for

Decimus Developments HA Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

776,343

498,578

CURRENT ASSETS

2,189

656

CREDITORS

Amounts falling due within one year

(802,339

)

(500,400

)

NET CURRENT LIABILITIES

(800,150

)

(499,744

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,807

)

(1,166

)

CAPITAL AND RESERVES

(23,807

)

(1,166

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Decimus Developments HA Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

10243364

Registered office:

c/o CAAT Adisory Ltd

Wework Southbank Central

30 Stamford Street

London

SE1 9LQ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:

H Young - Director

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 is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

CAAT Advisory Ltd

Wework Southbank Central

30 Stamford Street

London

SE1 9PY

Date: .............................................