DMFH Limited - Period Ending 2018-04-30

DMFH Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2018

Registration number: 06304565

DMFH Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

DMFH Limited

Company Information

Directors

Mr A F Jennians Mr G J Dollard Mr G R Grose Mr B J Crawford Mr W C Lucas Mr W J Goodman Dr J Peters Lady L J Peek Ms C Johnson Miss J M Michelmore Mr G R Hardy Mr L Branfield Dr D Mills Miss A Ross Mrs V Holdsworth Mr D R L Wookey Mr L G Glanville Mr D M Matthews Mr R D Morgan Mrs L J Skitt Mr M R Daw Ms J Owen Miss E Cane Ms D Treneer

Company secretary

Miss E Cane

Registered office

Sigma House Oak View Close Edginswell Park Torquay Devon TQ27FF

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay TQ2 7FF

Page 1

DMFH Limited

Balance Sheet

30 April 2018

	2018 £	2017 £
Fixed assets	7,154	8,062
Current assets	115,104	106,561
Prepayments and accrued income	698	593
Creditors: Amounts falling due within one year	(16,309)	(13,081)
Net current assets	99,493	94,073
Total assets less current liabilities	106,647	102,135
Accruals and deferred income	(645)	-
	106,002	102,135
Capital and reserves	106,002	102,135

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ27FF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

DMFH Limited

Balance Sheet

30 April 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 August 2018 and signed on its behalf by:
 

.........................................

Mr W J Goodman

Director

.........................................

Miss J M Michelmore

Director

Company Registration Number: 06304565

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