14 Dagmar Road Ltd

14 DAGMAR ROAD LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 08040731 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08040731 2016-04-30 08040731 2017-04-30 08040731 2016-05-01 2017-04-30 08040731 frs-core:CurrentFinancialInstruments 2017-04-30 08040731 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08040731 frs-core:Non-currentFinancialInstruments 2017-04-30 08040731 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08040731 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08040731 frs-core:CurrentFinancialInstruments 2017-04-30 08040731 frs-core:AfterOneYear 2016-05-01 2017-04-30 08040731 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08040731 frs-core:BetweenOneFiveYears 2017-04-30 08040731 frs-core:ComputerEquipment 2017-04-30 08040731 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08040731 frs-core:ComputerEquipment 2016-04-30 08040731 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2015-04-30 08040731 frs-core:ShareCapital 2016-04-30 08040731 frs-core:RetainedEarningsAccumulatedLosses 2015-05-01 2016-04-30 08040731 frs-core:RetainedEarningsAccumulatedLosses 2015-04-30 08040731 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 08040731 frs-countries:Asia 2015-05-01 2016-04-30 08040731 frs-countries:RestEuropeOutsideUK 2015-05-01 2016-04-30 08040731 frs-countries:NorthAmerica 2015-05-01 2016-04-30 08040731 frs-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 08040731 frs-countries:SouthAmerica 2015-05-01 2016-04-30 08040731 frs-countries:UnitedKingdom 2015-05-01 2016-04-30 08040731 frs-bus:HighestPaidDirector 2015-05-01 2016-04-30 08040731 frs-bus:PrivateLimitedCompanyLtd 2015-05-01 2016-04-30 08040731 frs-bus:CompanyLimitedByGuarantee 2015-05-01 2016-04-30 08040731 frs-bus:LimitedLiabilityPartnershipLLP 2015-05-01 2016-04-30 08040731 frs-bus:LimitedLiabilityPartnershipsSORP 2015-05-01 2016-04-30 08040731 frs-bus:FullAccounts 2015-05-01 2016-04-30 08040731 frs-bus:AbbreviatedAccounts 2015-05-01 2016-04-30 08040731 frs-bus:FRS102 2015-05-01 2016-04-30 08040731 frs-bus:EntityHasNeverTraded 2015-05-01 2016-04-30 08040731 frs-bus:EntityNoLongerTradingButTradedInPast 2015-05-01 2016-04-30 08040731 frs-bus:Audited 2015-05-01 2016-04-30 08040731 frs-bus:AuditExempt-NoAccountantsReport 2015-05-01 2016-04-30 08040731 frs-bus:AuditExemptWithAccountantsReport 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass1 2015-04-30 08040731 frs-bus:OrdinaryShareClass1 2016-04-30 08040731 frs-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass2 2015-04-30 08040731 frs-bus:OrdinaryShareClass2 2016-04-30 08040731 frs-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass3 2015-04-30 08040731 frs-bus:OrdinaryShareClass3 2016-04-30 08040731 frs-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass4 2015-04-30 08040731 frs-bus:OrdinaryShareClass4 2016-04-30 08040731 frs-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 08040731 frs-bus:OrdinaryShareClass5 2015-04-30 08040731 frs-bus:OrdinaryShareClass5 2016-04-30 08040731 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 08040731 frs-bus:PreferenceShareClass1 2015-04-30 08040731 frs-bus:PreferenceShareClass1 2016-04-30 08040731 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 08040731 frs-bus:PreferenceShareClass2 2015-04-30 08040731 frs-bus:PreferenceShareClass2 2016-04-30 08040731 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 08040731 frs-bus:PreferenceShareClass3 2015-04-30 08040731 frs-bus:PreferenceShareClass3 2016-04-30 08040731 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 08040731 frs-bus:PreferenceShareClass4 2015-04-30 08040731 frs-bus:PreferenceShareClass4 2016-04-30 08040731 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 08040731 frs-bus:PreferenceShareClass5 2015-04-30 08040731 frs-bus:PreferenceShareClass5 2016-04-30 08040731 1 2015-05-01 2016-04-30 08040731 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 08040731 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 08040731 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 08040731 frs-core:LeasedAssets 2015-05-01 2016-04-30 08040731 frs-core:OwnedAssets 2015-05-01 2016-04-30 08040731 frs-core:CurrencyRisk 2015-05-01 2016-04-30 08040731 frs-core:MarketRisk 2015-05-01 2016-04-30 08040731 frs-core:InterestRateRisk 2015-05-01 2016-04-30 08040731 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 08040731 dpl-countries:Europe 2015-05-01 2016-04-30 08040731 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 08040731 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 08040731 dpl-countries:Asia 2015-05-01 2016-04-30 08040731 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales 2015-04-30 08040731 dpl-frs:CostSales 2016-04-30 08040731 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 08040731 frs-bus:Director1 2015-05-01 2016-04-30 08040731 frs-bus:Director1 2015-04-30 08040731 frs-bus:Director1 2016-04-30 08040731 frs-bus:Director2 2015-05-01 2016-04-30 08040731 frs-bus:Director2 2015-04-30 08040731 frs-bus:Director2 2016-04-30 08040731 frs-bus:Director3 2015-05-01 2016-04-30 08040731 frs-bus:Director3 2015-04-30 08040731 frs-bus:Director3 2016-04-30 08040731 frs-bus:Director4 2015-05-01 2016-04-30 08040731 frs-bus:Director4 2015-04-30 08040731 frs-bus:Director4 2016-04-30 08040731 1 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 1 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 1 2016-04-30 08040731 2 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 2 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 2 2016-04-30 08040731 3 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 3 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 3 2016-04-30 08040731 4 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 4 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 4 2016-04-30 08040731 5 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 5 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 5 2016-04-30 08040731 6 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 6 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 6 2016-04-30 08040731 7 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 7 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 7 2016-04-30 08040731 8 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 8 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 8 2016-04-30 08040731 9 2015-05-01 2016-04-30 08040731 frs-core:CurrentFinancialInstruments 9 2016-04-30 08040731 frs-core:Non-currentFinancialInstruments 9 2016-04-30 08040731 dpl-frs:Item1 2015-05-01 2016-04-30 08040731 dpl-frs:Item1 2015-04-30 08040731 dpl-frs:Item1 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 08040731 dpl-frs:Item2 2015-05-01 2016-04-30 08040731 dpl-frs:Item2 2015-04-30 08040731 dpl-frs:Item2 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 08040731 dpl-frs:Item3 2015-05-01 2016-04-30 08040731 dpl-frs:Item3 2015-04-30 08040731 dpl-frs:Item3 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 08040731 dpl-frs:Item4 2015-05-01 2016-04-30 08040731 dpl-frs:Item4 2015-04-30 08040731 dpl-frs:Item4 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 08040731 dpl-frs:Item5 2015-05-01 2016-04-30 08040731 dpl-frs:Item5 2015-04-30 08040731 dpl-frs:Item5 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 08040731 dpl-frs:Item6 2015-05-01 2016-04-30 08040731 dpl-frs:Item6 2015-04-30 08040731 dpl-frs:Item6 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 08040731 dpl-frs:Item7 2015-05-01 2016-04-30 08040731 dpl-frs:Item7 2015-04-30 08040731 dpl-frs:Item7 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 08040731 dpl-frs:Item8 2015-05-01 2016-04-30 08040731 dpl-frs:Item8 2015-04-30 08040731 dpl-frs:Item8 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 08040731 dpl-frs:Item9 2015-05-01 2016-04-30 08040731 dpl-frs:Item9 2015-04-30 08040731 dpl-frs:Item9 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 08040731 dpl-frs:Item10 2015-05-01 2016-04-30 08040731 dpl-frs:Item10 2015-04-30 08040731 dpl-frs:Item10 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 08040731 dpl-frs:Item11 2015-05-01 2016-04-30 08040731 dpl-frs:Item11 2015-04-30 08040731 dpl-frs:Item11 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 08040731 dpl-frs:Item12 2015-05-01 2016-04-30 08040731 dpl-frs:Item12 2015-04-30 08040731 dpl-frs:Item12 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 08040731 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 08040731 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 08040731 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 08040731 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 08040731 1 2015-05-01 2016-04-30 08040731 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 08040731

14 Dagmar Road Ltd

Financial Statements

For The Year Ended 30 April 2017

14 Dagmar Road Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

14 Dagmar Road Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 08040731

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		17,171		17,534

			17,171		17,534
CURRENT ASSETS
Debtors	3	161		161
Cash at bank and in hand		16		16

		177		177
Creditors: Amounts Falling Due Within One Year	4	(299 )		(249 )

NET CURRENT ASSETS (LIABILITIES)			(122 )		(72 )

TOTAL ASSETS LESS CURRENT LIABILITIES			17,049		17,462

Creditors: Amounts Falling Due After More Than One Year	5		(25,860 )		(24,646 )

NET ASSETS			(8,811 )		(7,184 )

CAPITAL AND RESERVES
Called up share capital	6		16		16
Profit and loss account			(8,827 )		(7,200 )

SHAREHOLDERS' FUNDS			(8,811)		(7,184)

Page 1

14 Dagmar Road Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Miss Sarah Etherington

31st January 2018

The notes on pages 4 to 5 form part of these financial statements.

Page 2

14 Dagmar Road Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	16	(4,810 )	(4,794)
Loss for the year and total comprehensive income	-	(2,390 )	(2,390)

As at 30 April 2016 and 1 May 2016	16	(7,200 )	(7,184)


Loss for the year and total comprehensive income	-	(1,627 )	(1,627)

As at 30 April 2017	16	(8,827 )	(8,811)

Page 3

14 Dagmar Road Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

50 Years Straight Line Method

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2016	18,170

As at 30 April 2017	18,170

Depreciation
As at 1 May 2016	636
Provided during the period	363

As at 30 April 2017	999

Net Book Value
As at 30 April 2017	17,171

As at 1 May 2016	17,534

3. Debtors

	2017	2016
	£	£
Due within one year
Prepayments and accrued income	161	161

	161	161

Page 4

14 Dagmar Road Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Accruals and deferred income	299	249

	299	249

5. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	25,860	24,646

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	16	16	16

7. General Information

14 Dagmar Road Ltd Registered number 08040731 is a limited by shares company incorporated in England & Wales. The Registered Office is Basement Flat, 14 Dagmar Road, London, SE5 8NZ.

Page 5