D H Employment (Lincs) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07070473 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 8 November 2014

for

D H Employment (Lincs) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Reimann

Mrs H Reimann

SECRETARY:

REGISTERED OFFICE:

Eventus Business Centre

Sunderland Road

Northfields Industrial Estate

Market Deeping

Lincolnshire

PE6 8FD

REGISTERED NUMBER:

07070473 (England and Wales)

ACCOUNTANTS:

Maynard Golden Ltd

Eventus Business Centre

Northfields Ind Est

Sunderland Road

Market Deeping

Lincolnshire

PE6 8FD

FIXED ASSETS

Tangible assets

2

84,388

2,091

CURRENT ASSETS

Debtors

134,873

87,667

Cash at bank

23,551

26,840

158,424

114,507

CREDITORS

Amounts falling due within one year

50,967

64,793

NET CURRENT ASSETS

107,457

49,714

TOTAL ASSETS LESS CURRENT LIABILITIES

191,845

51,805

CREDITORS

Amounts falling due after more than one year

100,680

-

NET ASSETS

91,165

51,805

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

90,165

50,805

SHAREHOLDERS' FUNDS

91,165

51,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 8 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 8 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 July 2015 and were signed on its behalf by:

D Reimann - Director

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 goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 9 November 2013

3,998

Additions

103,394

At 8 November 2014

107,392

DEPRECIATION

At 9 November 2013

1,907

Charge for year

21,097

At 8 November 2014

23,004

NET BOOK VALUE

At 8 November 2014

84,388

At 8 November 2013

2,091

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

8.11.14

8.11.13

value:

£

£

1,000

1

£1

1,000

1,000