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REGISTERED NUMBER: 02127941 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

D C P HOLDINGS LIMITED

D C P HOLDINGS LIMITED (REGISTERED NUMBER: 02127941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D C P HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTOR: V P Pavis





SECRETARY: V P Pavis





REGISTERED OFFICE: 29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA





BUSINESS ADDRESS: Apartment 123
River Crescent, Waterside Way
Trent Park
Nottingham
Nottinghamshire
NG2 4RE





REGISTERED NUMBER: 02127941 (England and Wales)





ACCOUNTANTS: Lemans
29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA

D C P HOLDINGS LIMITED (REGISTERED NUMBER: 02127941)

BALANCE SHEET
31 MAY 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,637 5,102
Investment property 5 799,900 799,900
803,537 805,002

CURRENT ASSETS
Debtors 6 284,654 274,532
Cash at bank 111,522 107,565
396,176 382,097
CREDITORS
Amounts falling due within one year 7 11,849 5,268
NET CURRENT ASSETS 384,327 376,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,187,864

1,181,831

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,187,764 1,181,731
SHAREHOLDERS' FUNDS 1,187,864 1,181,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:




V P Pavis - Director


D C P HOLDINGS LIMITED (REGISTERED NUMBER: 02127941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018

1. STATUTORY INFORMATION

D C P Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Income
Rental income and interest receivable are included on the basis of the amounts receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

Investment property
Investment property is shown at Market value. Any aggregate surplus or deficit arising from changes in market
value is credited or debited to the profit and loss account in the year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

D C P HOLDINGS LIMITED (REGISTERED NUMBER: 02127941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2017
and 31 May 2018 23,589
DEPRECIATION
At 1 June 2017 18,487
Charge for year 1,465
At 31 May 2018 19,952
NET BOOK VALUE
At 31 May 2018 3,637
At 31 May 2017 5,102

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2017
and 31 May 2018 799,900
NET BOOK VALUE
At 31 May 2018 799,900
At 31 May 2017 799,900

Fair value at 31 May 2018 is represented by:

£   
Valuation in 2017 (8,867 )
Cost 808,767
799,900

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Other debtors 283,647 271,050
Directors' current accounts - 1,031
Prepayments 1,007 2,451
284,654 274,532

D C P HOLDINGS LIMITED (REGISTERED NUMBER: 02127941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Trade creditors and accruals 7,534 3,834
Corporation tax 3,019 791
Directors' current accounts 1,296 643
11,849 5,268

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.18 31.5.17
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2018 and
31 May 2017:

31.5.18 31.5.17
£    £   
D C Pavis Deceased
Balance outstanding at start of year 1,030 2,774
Amounts advanced 4,177 2,220
Amounts repaid (5,207 ) (3,964 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,030