Company Registration No. 10526439 (England and Wales)
DNC PROPERTY ACC2 LIMITED
Unaudited accounts
for the year ended 31 August 2019
DNC PROPERTY ACC2 LIMITED
Unaudited accounts
Contents
DNC PROPERTY ACC2 LIMITED
Company Information
for the year ended 31 August 2019
Directors
MR DAVID GARY BAXENDALE
MR PAUL LLOYD WILD
Company Number
10526439 (England and Wales)
Registered Office
APT 24 199 CHYNOWETH HOUSE
TREVISSOME PARK
TRURO
TR4 8LN
Accountants
Annette & Co.
Apt 24199 Chynoweth House
Trevissome Park
Truro
TR4 8UN
DNC PROPERTY ACC2 LIMITED
Statement of financial position
as at
31 August 2019
Tangible assets
157,899
157,899
Cash at bank and in hand
98
34
Creditors: amounts falling due within one year
(57,333)
(56,953)
Net current liabilities
(57,235)
(56,919)
Total assets less current liabilities
100,664
100,980
Creditors: amounts falling due after more than one year
(107,600)
(107,600)
Net liabilities
(6,936)
(6,620)
Called up share capital
10
10
Profit and loss account
(6,946)
(6,630)
Shareholders' funds
(6,936)
(6,620)
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 May 2020.
MR DAVID GARY BAXENDALE
Director
Company Registration No. 10526439
DNC PROPERTY ACC2 LIMITED
Notes to the Accounts
for the year ended 31 August 2019
DNC PROPERTY ACC2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10526439. The registered office is APT 24 199 CHYNOWETH HOUSE, TREVISSOME PARK, TRURO, TR4 8LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 September 2018
157,899
At 31 August 2019
157,899
At 31 August 2019
157,899
At 31 August 2018
157,899
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
435
435
Loans from directors
54,748
54,748
DNC PROPERTY ACC2 LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due after more than one year
2019
2018
Bank loans
107,600
107,600
7
Share capital
2019
2018
Allotted, called up and fully paid:
10 OWL HOLDINGS GROUP LTD of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).