DFG Engineering Limited - Limited company - abbreviated - 11.6

DFG Engineering Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06169377















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

DFG Engineering Limited

DFG Engineering Limited (Registered number: 06169377)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DFG Engineering Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: D Gardner





REGISTERED OFFICE: 48 Green Lane
Ockbrook
Derby
DE72 3SE





REGISTERED NUMBER: 06169377





ACCOUNTANTS: Richardson Nutt Limited
7 Stadium Business Court
Millennium Way
Pride Park
Derby
DE24 8HP

DFG Engineering Limited (Registered number: 06169377)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 103 206

CURRENT ASSETS
Debtors 6,149 15,895
Cash at bank 266,221 237,548
272,370 253,443
CREDITORS
Amounts falling due within one year 13,971 18,479
NET CURRENT ASSETS 258,399 234,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,502

235,170

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 258,492 235,160
SHAREHOLDERS' FUNDS 258,502 235,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 May 2015 and were signed by:





D Gardner - Director


DFG Engineering Limited (Registered number: 06169377)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going
concern which the Director considers appropriate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 2,118
DEPRECIATION
At 1 April 2014 1,912
Charge for year 103
At 31 March 2015 2,015
NET BOOK VALUE
At 31 March 2015 103
At 31 March 2014 206

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 Ordinary £1 10 10