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 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

D.F. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

D.F. SERVICES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 58,459 41,874
Investments: 4 360,438 360,438
Total fixed assets: 418,897 402,312
Current assets
Stocks: 8,421 6,550
Debtors:   315,548 478,405
Cash at bank and in hand: 82,345
Total current assets: 406,314 484,955
Creditors: amounts falling due within one year:   (147,510) (270,847)
Net current assets (liabilities): 258,804 214,108
Total assets less current liabilities: 677,701 616,420
Creditors: amounts falling due after more than one year:   (170,510) (185,925)
Total net assets (liabilities): 507,191 430,495
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 507,181 430,485
Shareholders funds: 507,191 430,495

The notes form part of these financial statements

D.F. SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 12 October 2020
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 2020

1. Accounting policies

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

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 14 16

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 93,908
Additions 35,921
At 31 March 2020 129,829
Depreciation
At 01 April 2019 52,034
Charge for year 19,336
At 31 March 2020 71,370
Net book value
At 31 March 2020 58,459
At 31 March 2019 41,874

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Fixed investments

Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.