Accounts


	DAVID PROPERTY MAINTENANCE LIMITED


	ABBREVIATED UNAUDITED ACCOUNTS


	FOR THE YEAR ENDED 31 JULY 2016
























	INDEX TO THE ACCOUNTS



	Pages

	1	Abbreviated Balance Sheet

	2-3	Notes to the Abbreviated Accounts

DAVID PROPERTY MAINTENANCE LIMITED
Company registered number: 09705618
ABBREVIATED BALANCE SHEET
AT 31 July 2016

	Note		2016
		£	£
FIXED ASSETS
Tangible Assets	2		2,567


CURRENT ASSETS
Debtors falling due within one year		-
Cash at bank and in hand		376
		376
CREDITORS: Amounts falling due within one year		-
NET CURRENT ASSETS			376
TOTAL ASSETS LESS CURRENT LIABILITIES			2,943

CREDITORS: Amounts falling due after more than one year			(4,216)
NET LIABILITIES			(£1,273)

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and loss account			(1,373)
SHAREHOLDERS' FUNDS			(£1,273)


	In approving these financial statements as director of the company I hereby confirm the following:
	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	Directors' responsibilities:
	1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
	2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

	The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

	These abbreviated accounts were approved by the board of directors on 22 September 2016



	Dawid Pec, Director


	The notes on pages 2 to 3 form part of these accounts
	page 1

	NOTES TO THE ABBREVIATED ACCOUNTS
	FOR THE YEAR ENDED 31 JULY 2016



1a.	Basis of accounting

	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).



1b.	Tangible fixed assets

	Fixed assets are shown at historical cost.

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.


	Plant and machinery	Flat Rate 25%
	Vehicles	Flat Rate 25%
	Fixtures and fittings	Flat Rate 25%
	Equipment	Flat Rate 25%



1c.	Taxation

	Corporation tax payable is provided on taxable profits at the current rate.



1d.	Turnover

	Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

	page 2

	DAVID PROPERTY MAINTENANCE LIMITED
	NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 JULY 2016



3.	SHARE CAPITAL	2016
		£
	Allotted, issued and fully paid:

	100 Ordinary shares of £1 each	£100

page 3