Abbreviated Company Accounts - DH BUSINESS ADVISORS LIMITED

Abbreviated Company Accounts - DH BUSINESS ADVISORS LIMITED

DH BUSINESS ADVISORS LIMITED - Company Information

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Registered Number 06750490

DH BUSINESS ADVISORS LIMITED

Abbreviated Accounts

30 November 2016

DH BUSINESS ADVISORS LIMITED Registered Number 06750490

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,215 5,620
Investments 3 93,600 93,600
97,815 99,220
Current assets
Debtors 114,538 197,269
Cash at bank and in hand 40,759 78,553
155,297 275,822
Creditors: amounts falling due within one year (222,123) (328,861)
Net current assets (liabilities) (66,826) (53,039)
Total assets less current liabilities 30,989 46,181
Total net assets (liabilities) 30,989 46,181
Capital and reserves
Called up share capital 3 3
Profit and loss account 30,986 46,178
Shareholders' funds 30,989 46,181
  • For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
M Azam, Director

DH BUSINESS ADVISORS LIMITED Registered Number 06750490

Notes to the Abbreviated Accounts for the period ended 30 November 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 amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 December 2015 20,983
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 20,983
Depreciation
At 1 December 2015 15,363
Charge for the year 1,405
On disposals -
At 30 November 2016 16,768
Net book values
At 30 November 2016 4,215
At 30 November 2015 5,620

3Fixed assets Investments
Unlisted investments