DH Construction (Derby) Ltd - Accounts to registrar (filleted) - small 18.2

DH Construction (Derby) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10839683(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 JUNE 2017 TO 30 JUNE 2018

FOR

DH CONSTRUCTION (DERBY) LTD

DH CONSTRUCTION (DERBY) LTD (REGISTERED NUMBER: 10839683)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 28 June 2017 to 30 June 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DH CONSTRUCTION (DERBY) LTD

COMPANY INFORMATION
for the Period 28 June 2017 to 30 June 2018







DIRECTORS: K Singh
B Singh





REGISTERED OFFICE: Unit 12A
Rosehill Business Centre
Normanton Road
Derbyshire
DE23 6RH





REGISTERED NUMBER: 10839683(England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
MSP Business Centre,
Fourth Way
Wembley
Middlesex
HA9 0HQ

DH CONSTRUCTION (DERBY) LTD (REGISTERED NUMBER: 10839683)

ABRIDGED BALANCE SHEET
30 June 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,136

CURRENT ASSETS
Debtors 67,492
Cash at bank 3,791
71,283
CREDITORS
Amounts falling due within one year 62,158
NET CURRENT ASSETS 9,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,261

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 11,161
SHAREHOLDERS' FUNDS 11,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

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

The directors acknowledge their 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.

DH CONSTRUCTION (DERBY) LTD (REGISTERED NUMBER: 10839683)

ABRIDGED BALANCE SHEET - continued
30 June 2018


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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 20 March 2019and were signed on its behalf by:




B Singh- Director



K Singh- Director


DH CONSTRUCTION (DERBY) LTD (REGISTERED NUMBER: 10839683)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 28 June 2017 to 30 June 2018

1. STATUTORY INFORMATION

DH Construction (Derby) Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 18.

DH CONSTRUCTION (DERBY) LTD (REGISTERED NUMBER: 10839683)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 28 June 2017 to 30 June 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,512
At 30 June 2018 2,512
DEPRECIATION
Charge for period 376
At 30 June 2018 376
NET BOOK VALUE
At 30 June 2018 2,136

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

6. RESERVES
Retained
earnings
£   

Profit for the period 11,161
At 30 June 2018 11,161