DFSL Holdings Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09561893 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2017

FOR

DFSL HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D R Ormerod

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

09561893 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

BANKERS:

Lloyds Bank plc

13-15 Hardshaw Street

St Helens

WA10 1QZ

FIXED ASSETS

107,740

19,500

CURRENT ASSETS

9,347

28,374

CREDITORS

Amounts falling due within one year

(89,126

)

(19,435

)

NET CURRENT (LIABILITIES)/ASSETS

(79,779

)

8,939

TOTAL ASSETS LESS CURRENT LIABILITIES

27,961

28,439

CAPITAL AND RESERVES

27,961

28,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11th September 2017 and were signed by:

D R Ormerod - Director