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DHF DEVELOPMENTS LIMITED




Company Registration Number:
05972048 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

DHF DEVELOPMENTS LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

DHF DEVELOPMENTS LIMITED

Company Information
for the Period Ended
30th September 2010




Director: D W Smith
Company secretary: D W Smith
Registered office: FIELD HOUSE The Street
Sutton Waldron
Blandford Forum
Dorset
DT11 8NZ
GBR
Company Registration Number: 05972048 (England and Wales)

DHF DEVELOPMENTS LIMITED

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
Building Construction

Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
D W Smith

Company policy on the employment of disabled persons
Disabled people are not discriminated against in the course of the companies business.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 02 November 2010
And Signed On Behalf Of The Board By:

Name: D W Smith
Status: Director

DHF DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£
2009
£
Turnover: 0 380,500
Cost of sales: 0 379,529
Gross profit or (loss): 0 971
Distribution costs: 0 0
Administrative expenses: 2, 3 13 236
Other operating income: 275 -
Operating profit or (loss): 262 735
Interest receivable and similar income: - 15
Profit or (loss) on ordinary activities before taxation: 262 750
Tax on profit or loss on ordinary activities: - 50
Profit or (loss) for the financial year: 262 700

The notes form part of these financial statements

DHF DEVELOPMENTS LIMITED

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

DHF DEVELOPMENTS LIMITED

Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 80 519
Cash at bank and in hand: 0 207
Total current assets: 80 726
Creditors
Creditors: amounts falling due within one year 0 458
Net current assets (liabilities): 80 268
Total assets less current liabilities: 80 268
Total net assets (liabilities): 80 268

The notes form part of these financial statements

DHF DEVELOPMENTS LIMITED

Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 80 80
Revaluation reserve: 0 0
Profit and Loss account: 0 188
Total shareholders funds: 80 268

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D W Smith
Status: Director

The notes form part of these financial statements

DHF DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 0 0
    Value of contributions to directors' pensions: 0 0
    TOTAL: 0 0
  • 3. Employees

    2010 2009
    £ £
    Wages and salaries: 0 0
    Social security costs: 0 0
    Pension costs: 0 0
    Total staff costs: 0 0
    Average number of employees including directors during the period: 1 1

  • 4. Dividends

    2010 2009
    £ £
    Dividends paid on ordinary shares: 450 0
    Dividends paid on preference shares: 0 0

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1 80
    Total share capital: 80
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1 80
    Total share capital: 80