DMFH Limited - Period Ending 2016-04-30

DMFH Limited
(A company limited by guarantee)

Unaudited Abbreviated Accounts
Year Ended 30 April 2016

Company Registration Number: 06304565

DMFH Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

DMFH Limited
Abbreviated Balance Sheet
30 April 2016

	Note	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	9,196	7,884
Current assets
Stocks		548	158
Debtors		6,188	8,691
Cash at bank and in hand		96,435	66,904
		103,171	75,753
Creditors: Amounts falling due within one year		(15,478)	(13,042)
Net current assets		87,693	62,711
Net assets		96,889	70,595
Capital and reserves
Profit and loss account		96,889	70,595
Shareholders' funds		96,889	70,595

The notes on page 3 form an integral part of these financial statements.
Page 1

DMFH Limited
Abbreviated Balance Sheet
30 April 2016 ......... continued

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 13 September 2016 and signed on its behalf by:

......................................... Mr G R Hardy Director	......................................... Mr R J Hall Director
Company Registration Number: 06304565

The notes on page 3 form an integral part of these financial statements.
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DMFH Limited
Notes to the Abbreviated Accounts
Year Ended 30 April 2016 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts income due from subscriptions, field money, fund raising and other sundry sources due in the period in the ordinary course of the company's activities.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value over their expected useful economic life as follows

Asset class	Depreciation method and rate
Land and buildings	no depreciation is charged
	20% reducing balance

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 May 2015	8,974	8,974
Additions	2,730	2,730
At 30 April 2016	11,704	11,704
Depreciation
At 1 May 2015	1,090	1,090
Charge for the year	1,418	1,418
At 30 April 2016	2,508	2,508
Net book value
At 30 April 2016	9,196	9,196
At 30 April 2015	7,884	7,884

3	Company status

The company is a private company limited by guarantee 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.

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