DFSL Holdings Ltd - Accounts to registrar (filleted) - small 18.2

DFSL Holdings Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09561893 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2018

FOR

DFSL HOLDINGS LTD

DFSL HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 09561893)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2018




Page

Company Information 1

Balance Sheet 2


DFSL HOLDINGS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2018







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

DFSL HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 09561893)

BALANCE SHEET
31ST MAY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 189,795 107,740

CURRENT ASSETS 22,586 9,347

CREDITORS
Amounts falling due within one year (154,227 ) (89,126 )
NET CURRENT LIABILITIES (131,641 ) (79,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,154

27,961

CAPITAL AND RESERVES 58,154 27,961

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2018 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 10th January 2019 and were signed by:





D R Ormerod - Director