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Company Registration No. 05671737 (England and Wales)
DLB Estates Limited Unaudited accounts for the year ended 28 March 2019
DLB Estates Limited Unaudited accounts Contents
Page
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DLB Estates Limited Company Information for the year ended 28 March 2019
Director
D L Baker
Company Number
05671737 (England and Wales)
Registered Office
Congress House Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow HA1 2EN
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DLB Estates Limited Statement of financial position as at 28 March 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Current assets
Debtors
5
40,306 
101,388 
Cash at bank and in hand
67,040 
7,418 
107,346 
108,806 
Creditors: amounts falling due within one year
6
(14,336)
(26,090)
Net current assets
93,010 
82,716 
Net assets
93,589 
83,458 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93,587 
83,456 
Shareholders' funds
93,589 
83,458 
For the year ending 28 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 20 December 2019.
D L Baker Director Company Registration No. 05671737
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DLB Estates Limited Notes to the Accounts for the year ended 28 March 2019
1
Statutory information
DLB Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05671737. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 March 2018
7,366 
1,963 
9,329 
At 28 March 2019
7,366 
1,963 
9,329 
Depreciation
At 29 March 2018
7,082 
1,505 
8,587 
Charge for the year
71 
92 
163 
At 28 March 2019
7,153 
1,597 
8,750 
Net book value
At 28 March 2019
213 
366 
579 
At 28 March 2018
284 
458 
742