false true true false 2009-03-01 2010-02-28 2010-02-28 true 05356421 2009-03-01 2010-02-28 05356421 2008-02-29 2009-02-28 05356421 2010-02-28 05356421 2009-02-28 05356421 2009-02-28 05356421 2008-02-29 05356421 uk-bus:Director1 2009-03-01 2010-02-28 05356421 uk-bus:Director1 2009-03-01 05356421 uk-bus:Director1 2010-02-28 05356421 uk-bus:CompanySecretary 2009-03-01 2010-02-28 05356421 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 05356421 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-02-29 2009-02-28 05356421 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 05356421 uk-gaap:LeasedTangibleFixedAssets 2008-02-29 2009-02-28 05356421 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 05356421 uk-gaap:NetGoodwill 2008-02-29 2009-02-28 05356421 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 05356421 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-02-29 2009-02-28 05356421 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 05356421 uk-bus:AllEntityOfficers 2008-02-29 2009-02-28 05356421 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 05356421 uk-bus:AllOrdinaryShares 2010-02-28 05356421 uk-bus:AllOrdinaryShares 2008-02-29 2009-02-28 05356421 uk-bus:AllOrdinaryShares 2009-02-28 05356421 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 05356421 uk-bus:AllPreferenceShares 2010-02-28 05356421 uk-bus:AllPreferenceShares 2008-02-29 2009-02-28 05356421 uk-bus:AllPreferenceShares 2009-02-28 05356421 uk-gaap:NetGoodwill 2010-02-28 05356421 uk-gaap:NetGoodwill 2009-02-28 05356421 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 05356421 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-02-28 05356421 uk-gaap:LandBuildings 2010-02-28 05356421 uk-gaap:LandBuildings 2009-03-01 2010-02-28 05356421 uk-gaap:LandBuildings 2009-02-28 05356421 uk-gaap:PlantMachinery 2010-02-28 05356421 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 05356421 uk-gaap:PlantMachinery 2009-02-28 05356421 uk-gaap:FixturesFittings 2010-02-28 05356421 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 05356421 uk-gaap:FixturesFittings 2009-02-28 05356421 uk-gaap:MotorVehicles 2010-02-28 05356421 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 05356421 uk-gaap:MotorVehicles 2009-02-28 05356421 uk-gaap:OfficeEquipment 2010-02-28 05356421 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 05356421 uk-gaap:OfficeEquipment 2009-02-28 05356421 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 05356421 uk-gaap:WithinOneYear 2010-02-28 05356421 uk-gaap:WithinOneYear 2009-02-28 05356421 uk-gaap:AfterOneYear 2010-02-28 05356421 uk-gaap:AfterOneYear 2009-02-28 05356421 uk-gaap:BetweenOneFiveYears 2010-02-28 05356421 uk-gaap:BetweenOneFiveYears 2009-02-28 05356421 uk-gaap:MoreThanFiveYears 2010-02-28 05356421 uk-gaap:MoreThanFiveYears 2009-02-28 iso4217:GBP xbrli:pure xbrli:shares

DJF PLASTERING LIMITED




Company Registration Number:
05356421 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DJF PLASTERING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: D FLETCHER
Registered office: 16 St Michaels Grove
Fareham
Hampshire
PO14 1DR
Company Registration Number: 05356421 (England and Wales)

DJF PLASTERING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 1,361 1,710
Total fixed assets: 1,361 1,710
Current assets
Stocks: 0 0
Debtors: 12,557 19,003
Cash at bank and in hand: 23,459 33,268
Total current assets: 36,016 52,271
Creditors
Creditors: amounts falling due within one year 8,842 12,140
Net current assets (liabilities): 27,174 40,131
Total assets less current liabilities: 28,535 41,841
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 28,535 41,841

The notes form part of these financial statements

DJF PLASTERING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 28,534 41,840
Total shareholders funds: 28,535 41,841

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D FLETCHER
Status: Director

The notes form part of these financial statements

DJF PLASTERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting The financial statements have been prepared in accordance with the historical cost convention.

    Turnover policy

    Turnover The company sales are shown net of vat There is only one class of turnover as shown.

    Tangible fixed assets depreciation policy

    Depreciation Depreciation is provided in order to write off the cost of tangible fixed assets over their useful lives to the business.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 3,699
    Additions: 105
    At 28th February 2010: 3,804
    Depreciation
    At 01st March 2009: 1,989
    Charge for year: 454
    At 28th February 2010: 2,443
    Net book value
    At 28th February 2010: 1,361
    At 28th February 2009: 1,710

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1