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REGISTERED NUMBER: 10379443 (England and Wales)















DFH ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 SEPTEMBER 2016 TO 31 MARCH 2017





DFH ENGINEERING LIMITED (REGISTERED NUMBER: 10379443)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2016 TO 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DFH ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 SEPTEMBER 2016 TO 31 MARCH 2017







DIRECTOR: D F Harrison





REGISTERED OFFICE: 5 Waterford Court
Elworthy Close
Stafford
Staffordshire
ST16 3QT





REGISTERED NUMBER: 10379443 (England and Wales)
DFH ENGINEERING LIMITED (REGISTERED NUMBER: 10379443)

BALANCE SHEET
31 MARCH 2017

Notes £   
CURRENT ASSETS
Cash at bank 3,758

CREDITORS
Amounts falling due within one year 4 (3,927 )
NET CURRENT LIABILITIES (169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (169 )

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings (170 )
SHAREHOLDERS' FUNDS (169 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 13 December 2017 and were signed by:





D F Harrison - Director

DFH ENGINEERING LIMITED (REGISTERED NUMBER: 10379443)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 SEPTEMBER 2016 TO 31 MARCH 2017


1. STATUTORY INFORMATION

DFH Engineering Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net of VAT and trade
discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from engineering consultancy services
is recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses
recognised that are recoverable.

Tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the
current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax
rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,824
Directors' current accounts 1,178
Accrued expenses 925
3,927
DFH ENGINEERING LIMITED (REGISTERED NUMBER: 10379443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 SEPTEMBER 2016 TO 31 MARCH 2017


5. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

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