District 9 Property Solutions Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 06414437 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2015

for

District 9 Property Solutions Limited

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Mr S Osborn

Mr M Osborn

SECRETARY:

Mrs I A Osborn

REGISTERED OFFICE:

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

BUSINESS ADDRESS:

Adam Bede Cottage

Green Lane

Roston

Ashbourne

Derbyshire

DE6 2EL

REGISTERED NUMBER:

06414437 (England and Wales)

ACCOUNTANTS:

Andersons Accountants Ltd

Chartered Certified Accountants

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of District 9 Property Solutions Limited for the year ended 31 October 2015 which comprise the

Profit and Loss Account, the 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of District 9 Property Solutions Limited, 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 District 9 Property Solutions Limited and state those matters that we have agreed to state to the Board of Directors of District 9 Property Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that District 9 Property Solutions Limited 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 District 9 Property Solutions Limited. You consider that District 9 Property Solutions Limited 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 District 9 Property

Solutions Limited. 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.

Andersons Accountants Ltd

Chartered Certified Accountants

Bank Chambers

Market Place

Melbourne

Derbyshire

DE73 8DS

29 January 2016

CURRENT ASSETS

Cash in hand

300

TOTAL ASSETS LESS CURRENT
LIABILITIES

300

CAPITAL AND RESERVES

Called up share capital

2

300

SHAREHOLDERS' FUNDS

300

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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.

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

The financial statements were approved by the Board of Directors on 29 January 2016 and were signed on its behalf
by:

Mr S Osborn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

300

Ordinary

£1.00

300