DDD Property Management Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08438908 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

DDD PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Dickinson

A Orr

Mrs H Orr

REGISTERED OFFICE:

593 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6ST

REGISTERED NUMBER:

08438908 (England and Wales)

ACCOUNTANTS:

Holdstock Nicholls Train & Co

593 Anlaby Road

Kingston Upon Hull

East Yorkshire

HU3 6ST

CURRENT ASSETS

51,843

Stocks

-

1,606

Debtors

4

16,300

9,249

Cash at bank

7,349

62,698

23,649

CREDITORS

68,015

Amounts falling due within one year

5

23,678

(5,317

)

NET CURRENT LIABILITIES

(29

)

(5,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29

)

CAPITAL AND RESERVES

10

Called up share capital

10

(5,327

)

Retained earnings

(39

)

(5,317

)

SHAREHOLDERS' FUNDS

(29

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22nd December 2017 and were signed on its behalf by:

M Dickinson - Director

1.	STATUTORY INFORMATION

DDD Property Management Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

16,300

1,606

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

-

157

Other creditors

23,678

67,858

23,678

68,015

6.	PARENT COMPANY

The company is a subsidiary of DDD Ventures Limited, a company registered in England and Wales, number

08438506 which holds 100% of the issued share capital.