Micro-entity Accounts - D.F. SERVICES LIMITED

D.F. SERVICES LIMITED - Company Information

04370795 D.F. SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04370795 2016-04-01 2017-03-31 04370795 2017-03-31 04370795 2016-03-31 04370795 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04370795 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04370795 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 04370795

D.F. SERVICES LIMITED

Micro-entity Accounts

31 March 2017

D.F. SERVICES LIMITED Registered Number 04370795

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	41,515	28,205
		41,515	28,205
Current assets
Stocks		22,020	26,739
Debtors		194,555	223,959
Cash at bank and in hand		147,946	145,841
		364,521	396,539
Creditors: amounts falling due within one year		(92,965)	(144,979)
Net current assets (liabilities)		271,556	251,560
Total assets less current liabilities		313,071	279,765
Creditors: amounts falling due after more than one year		(278)	(3,758)
Total net assets (liabilities)		312,793	276,007
Capital and reserves
Called up share capital	2	3	2
Profit and loss account		312,790	276,005
Shareholders' funds		312,793	276,007

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 July 2017

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

D.F. SERVICES LIMITED Registered Number 04370795

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	94,691
Additions	30,928
Disposals	(39,469)
Revaluations	-
Transfers	-
At 31 March 2017	86,150
Depreciation
At 1 April 2016	66,486
Charge for the year	13,552
On disposals	(35,403)
At 31 March 2017	44,635
Net book values
At 31 March 2017	41,515
At 31 March 2016	28,205

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2
1 B Ordinary shares of £1 each (0 shares for 2016)	1	0