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

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


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REGISTERED NUMBER: 10243364(England and Wales)















Financial Statements for the Year Ended 31 December 2019

for

Decimus Developments HA Limited

Decimus Developments HA Limited (Registered number: 10243364)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1


Decimus Developments HA Limited (Registered number: 10243364)

Balance Sheet
31 December 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 900,429 776,343

CURRENT ASSETS 89 2,189

CREDITORS
Amounts falling due within one year (972,052 ) (802,339 )
NET CURRENT LIABILITIES (971,963 ) (800,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,534

)

(23,807

)

CAPITAL AND RESERVES (71,534 ) (23,807 )

NOTES 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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2(2018 - 2) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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.

Decimus Developments HA Limited (Registered number: 10243364)

Balance Sheet - continued
31 December 2019


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 and authorised for issue on 31 December 2020and were signed on its behalf by:





H Young- Director