Abbreviated Company Accounts - D & H ENGINEERING SERVICES LIMITED

Abbreviated Company Accounts - D & H ENGINEERING SERVICES LIMITED

D & H ENGINEERING SERVICES LIMITED - Company Information

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Registered Number 04557508

D & H ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 October 2014

D & H ENGINEERING SERVICES LIMITED Registered Number 04557508

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,713 10,285
7,713 10,285
Current assets
Stocks 1,446 1,707
Debtors 34,979 51,407
Cash at bank and in hand 114,842 98,476
151,267 151,590
Creditors: amounts falling due within one year (37,102) (44,616)
Net current assets (liabilities) 114,165 106,974
Total assets less current liabilities 121,878 117,259
Total net assets (liabilities) 121,878 117,259
Capital and reserves
Called up share capital 100 100
Profit and loss account 121,778 117,159
Shareholders' funds 121,878 117,259
  • For the year ending 31 October 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2015

And signed on their behalf by:
D Hopkins, Director

D & H ENGINEERING SERVICES LIMITED Registered Number 04557508

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 44,393
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 44,393
Depreciation
At 1 November 2013 34,108
Charge for the year 2,572
On disposals -
At 31 October 2014 36,680
Net book values
At 31 October 2014 7,713
At 31 October 2013 10,285