Company Registration No. 11247730 (England and Wales)
DA1 CONSTRUCTION LTD
Unaudited accounts
for the period from 10 March 2018 to 31 March 2019
DA1 CONSTRUCTION LTD
Unaudited accounts
Contents
DA1 CONSTRUCTION LTD
Company Information
for the period from 10 March 2018 to 31 March 2019
Director
Dragos Adrian Antoci
Company Number
11247730 (England and Wales)
Registered Office
Flat 4
Leckie
LONDON
NW9 5QR
United Kingdom
DA1 CONSTRUCTION LTD
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
1,239
Creditors: amounts falling due within one year
(17,745)
Net current liabilities
(10,715)
Called up share capital
100
Profit and loss account
6,177
Shareholders' funds
6,277
For the period ending 31 March 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 director acknowledges his 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 25 November 2019.
Dragos Adrian Antoci
Director
Company Registration No. 11247730
DA1 CONSTRUCTION LTD
Notes to the Accounts
for the period from 10 March 2018 to 31 March 2019
DA1 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11247730. The registered office is Flat 4, Leckie, LONDON, NW9 5QR, United Kingdom.
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 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:
straight line depreciation
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
1,634
DA1 CONSTRUCTION LTD
Notes to the Accounts
for the period from 10 March 2018 to 31 March 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
982
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.