DMJ BUILDING SERVICES LIMITED - Period Ending 2016-09-30

30 September 2016

Ordinary Shares of £1 each

DMJ BUILDING SERVICES LIMITED - Company Information

Registration number: 09759806

DMJ BUILDING SERVICES LIMITED

Unaudited Abbreviated Accounts

for the Period from 3 September 2015 to 30 September 2016

DMJ BUILDING SERVICES LIMITED
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
DMJ BUILDING SERVICES LIMITED
for the Period Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMJ BUILDING SERVICES LIMITED for the period ended 30 September 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director(s) of DMJ BUILDING SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMJ BUILDING SERVICES LIMITED and its Director(s) as a body for our work or for this report.

It is your duty to ensure that DMJ BUILDING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DMJ BUILDING SERVICES LIMITED. You consider that DMJ BUILDING SERVICES LIMITED is exempt from the statutory audit requirement for the period. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP

3 June 2017

Page 1

DMJ BUILDING SERVICES LIMITED
(Registration number: 09759806)
Abbreviated Balance Sheet at 30 September 2016

	Note	30 September 2016 £
Current assets
Debtors		8,165
Cash at bank and in hand		3,454
		11,619
Creditors: Amounts falling due within one year		(11,609)
Net assets		10
Capital and reserves
Called up share capital	2	10
Shareholders' funds		10

For the period ending 30 September 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 director acknowledges 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 director on 3 June 2017

.........................................
Mr David Connor
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

DMJ BUILDING SERVICES LIMITED
Notes to the Abbreviated Accounts for the Period from 3 September 2015 to 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 10 Ordinary Shares having an aggregate nominal value of £10 were allotted for an aggregate consideration of £10.

3	Related party transactions

Director's advances and credits

	3 September 2015 to 30 September 2016 Advance/ Credit £	3 September 2015 to 30 September 2016 Repaid £
Mr David Connor

Page 3

DMJ BUILDING SERVICES LIMITED
Notes to the Abbreviated Accounts for the Period from 3 September 2015 to 30 September 2016
......... continued

Non Interest bearing loan made to director (repayable on demand)	2,294	-

Page 4