D H 2 Limited - Limited company accounts 11.6
D H 2 Limited - Limited company accounts 11.6
| REGISTERED NUMBER: |
| Report of the Director and |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2014 |
| for |
| D H 2 Limited |
| D H 2 Limited (Registered number: SC246653) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| D H 2 Limited |
| Company Information |
| for the Year Ended 31 March 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| D H 2 Limited (Registered number: SC246653) |
| Report of the Director |
| for the Year Ended 31 March 2014 |
| The director presents his report with the financial statements of the company for the year ended 31 March 2014. |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| D H 2 Limited (Registered number: SC246653) |
| Profit and Loss Account |
| for the Year Ended 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| OPERATING PROFIT | 2 |
| Interest receivable and similar income |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| Retained profit brought forward |
| 140,207 | 114,661 |
| Dividends | ( |
) | ( |
) |
| RETAINED PROFIT CARRIED FORWARD |
| D H 2 Limited (Registered number: SC246653) |
| Balance Sheet |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director on |
| D H 2 Limited (Registered number: SC246653) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting |
| Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is |
| recognised when the company obtains the right to consideration. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 2014 | 2013 |
| £ | £ |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 2014 | 2013 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Other debtors | 1,533 | 1,033 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Corporation tax |
| Social security and other taxes |
| Directors' current accounts | 11,386 | 247 |
| Accrued expenses | 1,153 | 1,157 |
| The loan from the director is interest free with no fixed terms of repayment. |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| D H 2 Limited (Registered number: SC246653) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2014 |
| 7. | ULTIMATE CONTROLLING PARTY |