D.F. SERVICES LIMITED

D.F. SERVICES LIMITED

D.F. SERVICES LIMITED - Company Information

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D.F. SERVICES LIMITED

Company Registration Number:
04370795 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

D.F. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

D.F. SERVICES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 41,874 31,932
Investments: 4 360,438 243,709
Total fixed assets: 402,312 275,641
Current assets
Stocks: 6,550 26,927
Debtors:   478,405 219,062
Cash at bank and in hand:   2,005
Total current assets: 484,955 247,994
Creditors: amounts falling due within one year:   (270,847) (164,451)
Net current assets (liabilities): 214,108 83,543
Total assets less current liabilities: 616,420 359,184
Creditors: amounts falling due after more than one year:   (185,925) (69,516)
Total net assets (liabilities): 430,495 289,668
Capital and reserves
Called up share capital: 10 3
Profit and loss account: 430,485 289,665
Shareholders funds: 430,495 289,668

The notes form part of these financial statements

D.F. SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2019
and signed on behalf of the board by:

Name: D A Flowers
Status: Director

The notes form part of these financial statements

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of goods and services invoiced to customersduring the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Van 25% on written down valueTools and equipment 20% on written down valueOffice equipment 25% on written down value

Valuation and information policy

Stocks are stated at the lower of cost and net realisable value.

Other accounting policies

Provision is made at current rates for deferred taxation in respect of all materialtiming differences except to the extent that, in the opinion of the directors, thereis a reasonable probability that the liability will not crystallise in the foreseeablefuture.

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 16 8

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 81,318
Additions 31,826
Disposals (19,236)
At 31 March 2019 93,908
Depreciation
At 01 April 2018 49,386
Charge for year 13,769
On disposals (11,121)
At 31 March 2019 52,034
Net book value
At 31 March 2019 41,874
At 31 March 2018 31,932

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Fixed investments

Investment propertyCost at 1st April 2018 243,709Addition 116,729Sales 0At 31st March 2019 360,438