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DH BUILDING MAINTENANCE LIMITED - Company Information

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Dh Building Maintenance Limited

Registered Number:09462100

For the year ended 30 April 2018

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2018

Dh Building Maintenance Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2018

Dh Building Maintenance Limited

Statement of Financial Position

Registered Number :

09462100

2017

2018

Notes

Fixed assets

Property, plant and equipment

7,098

Current assets

Trade and other receivables

6,402

4,247

6,402

Trade and other payables: amounts falling due within one

year

(7,487)

(6,762)

(1,085)

(2,515)

Net current liabilities

Total assets less current liabilities

4,583

(1,085)

4,583

Net assets/liabilities

(1,085)

Capital and reserves

Called up share capital

Retained earnings

4,582

(1,086)

4,583

(1,085)

Shareholders' funds

For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Dean Husband Director

These financial statements were approved and authorised for issue by the Board on 31 May 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2018

Dh Building Maintenance Limited

Notes to the Financial Statements

Statutory Information

Dh Building Maintenance Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09462100.

Registered address:

Deal Cottage Bridges

Luxulyan

Bodmin

Cornwall

PL30 5EF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

Cost or

valuation

8,872

Additions

At 30 April 2018

8,872

Provision for depreciation and impairment

Charge for year

1,774

At 30 April 2018

1,774

At 30 April 2018

Net book value

7,098

3. Trade and other receivables

2017

2018

Trade debtors

4,247

6,402

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For the year ended 30 April 2018

Dh Building Maintenance Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2017

2018

Bank loans and overdraft

1,646

Trade creditors

617

2,094

Taxation and social security

979

Other creditors

3,520

5,393

6,762

7,487

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