Abbreviated Company Accounts - DMH PROPERTY LTD

09231091 DMH PROPERTY LTD 2016-09-30 false 2015-10-01 2016-09-30 true 09231091 2015-10-01 2016-09-30 09231091 2016-09-30 09231091 2015-09-30 09231091 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09231091 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09231091

DMH PROPERTY LTD

Abbreviated Accounts

30 September 2016

DMH PROPERTY LTD Registered Number 09231091

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	405,502	201,369
		405,502	201,369
Current assets
Debtors		40,685	-
Cash at bank and in hand		48	22
		40,733	22
Creditors: amounts falling due within one year		(164,134)	(66,608)
Net current assets (liabilities)		(123,401)	(66,586)
Total assets less current liabilities		282,101	134,783
Creditors: amounts falling due after more than one year		(279,633)	(135,821)
Total net assets (liabilities)		2,468	(1,038)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,467	(1,039)
Shareholders' funds		2,468	(1,038)

For the year 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 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 28 June 2017

And signed on their behalf by:
D M Halford, Director

DMH PROPERTY LTD Registered Number 09231091

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2015	201,369
Additions	204,133
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	405,502
Depreciation
At 1 October 2015	0
Charge for the year	0
On disposals	-
At 30 September 2016	0
Net book values
At 30 September 2016	405,502
At 30 September 2015	201,369

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1