Abbreviated Company Accounts - DH BUSINESS ADVISORS LIMITED

Abbreviated Company Accounts - DH BUSINESS ADVISORS LIMITED

DH BUSINESS ADVISORS LIMITED - Company Information

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Registered Number 06750490

DH BUSINESS ADVISORS LIMITED

Abbreviated Accounts

30 November 2013

DH BUSINESS ADVISORS LIMITED Registered Number 06750490

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 10,498 13,026
10,498 13,026
Current assets
Debtors 140,443 46,023
Cash at bank and in hand 10,983 41,478
151,426 87,501
Creditors: amounts falling due within one year (145,592) (98,194)
Net current assets (liabilities) 5,834 (10,693)
Total assets less current liabilities 16,332 2,333
Total net assets (liabilities) 16,332 2,333
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,330 2,331
Shareholders' funds 16,332 2,333
  • For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
M B Azam, Director

DH BUSINESS ADVISORS LIMITED Registered Number 06750490

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 December 2012 20,983
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 20,983
Depreciation
At 1 December 2012 7,957
Charge for the year 2,528
On disposals -
At 30 November 2013 10,485
Net book values
At 30 November 2013 10,498
At 30 November 2012 13,026