D L P INSTALLATIONS LIMITED,Ltd - Accounts

DLP INSTALLATIONS LIMITED - Company Information

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D L P INSTALLATIONS LIMITED

For the year ended 31 October 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06722403

Contents Page

D L P INSTALLATIONS LIMITED

For the year ended 31 October 2016

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

D L P INSTALLATIONS LIMITED

Accountants' Report

For the year ended 31 October 2016

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act

2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JEFF LEROUX AND CO

GRANGE FARM

GRANGE ROAD

NORTHWAY

TEWKESBURY

GL20 8HZ

24 July 2017

Dated:

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Abbreviated Balance Sheet

D L P INSTALLATIONS LIMITED

As at 31 October 2016

06722403

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

2,039

2,463

2,039

2,463

Current assets

Debtors

1,955

1,280

Cash at bank and in hand

2,445

1,693

3,725

3,648

Creditors: amounts falling due within one year

(5,563)

(4,715)

(1,915)

(990)

Net current liabilities

Total assets less current liabilities

1,049

548

1,049

Net assets

548

Capital and reserves

Called up share capital

Profit and loss account

1,047

546

1,049

548

Shareholders funds

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 24 July 2017

MR DOUGLAS PARKER Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

D L P INSTALLATIONS LIMITED

For the year ended 31 October 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

Dividends

Dividends for the year were £1869

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in

interest payable and similar charges within the profit and loss account.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption

for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial

statements rather than as part of the company's issued share capital.

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Notes to the Abbreviated Financial Statements

D L P INSTALLATIONS LIMITED

For the year ended 31 October 2016

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

4,820

At 01 November 2015

At 31 October 2016

4,820

Depreciation

2,357

At 01 November 2015

424

Charge for year

2,781

At 31 October 2016

Net book values

At 31 October 2016

2,039

2,463

At 31 October 2015

3 Share capital

Allotted called up and fully paid

2016

2015

2 Class A shares of £1.00 each

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