Abbreviated Company Accounts - D.F. SERVICES LIMITED

D.F. SERVICES LIMITED - Company Information

04370795 D.F. SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04370795 2015-04-01 2016-03-31 04370795 2016-03-31 04370795 2015-03-31 04370795 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04370795 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04370795

D.F. SERVICES LIMITED

Abbreviated Accounts

31 March 2016

D.F. SERVICES LIMITED Registered Number 04370795

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	28,205	24,316
		28,205	24,316
Current assets
Stocks		26,739	21,026
Debtors		223,959	165,764
Cash at bank and in hand		145,841	142,818
		396,539	329,608
Creditors: amounts falling due within one year		(143,579)	(98,297)
Net current assets (liabilities)		252,960	231,311
Total assets less current liabilities		281,165	255,627
Creditors: amounts falling due after more than one year		(3,758)	-
Accruals and deferred income		(1,400)	(1,400)
Total net assets (liabilities)		276,007	254,227
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		276,005	254,225
Shareholders' funds		276,007	254,227

For the year ending 31 March 2016 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 10 October 2016

And signed on their behalf by:
Mr D A Flowers, Director

D.F. SERVICES LIMITED Registered Number 04370795

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 the value of services provided under contracts to the extent
that there is a right to consideration and is recorded at the value of the
consideration due.
Where a contract has only been partially completed at the balance sheet date,
turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion. Where payments
are received from customers in advance of services provided, the amounts are
recorded as Deferred Income and included as part of Creditors due within one
year.

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

Van 25% on written down value
Tools and equipment 20% on written down value
Office Equipment 25% on written down value

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation
Provision is made at current rates for deferred taxation in respect of all material
timing differences except to the extent that, in the opinion of the directors, there
is a reasonable probability that the liability will not crystallise in the foreseeable
future.

2Tangible fixed assets

	£
Cost
At 1 April 2015	89,366
Additions	21,109
Disposals	(15,783)
Revaluations	-
Transfers	-
At 31 March 2016	94,692
Depreciation
At 1 April 2015	65,050
Charge for the year	8,897
On disposals	(7,460)
At 31 March 2016	66,487
Net book values
At 31 March 2016	28,205
At 31 March 2015	24,316

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2