REGISTERED NUMBER:
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DHM CONSULTANCY LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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REGISTERED NUMBER:
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DHM CONSULTANCY LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 28 February 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
DHM CONSULTANCY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 28 February 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505) |
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ABBREVIATED BALANCE SHEET |
28 February 2015 |
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28.2.15 | 28.2.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 28 February 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Accrued income is accounted for |
when work has been done in the financial year but not yet invoiced. Deferred income is accounted for when |
sales invoices include periods after the financial year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Pension costs |
The company makes contributions to a defined contribution scheme. The assets of the scheme are held |
separately from those of the company in an independently administered fund. Contributions paid in the year are |
charged to the profit and loss account. |
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Employer financed retirement benefit scheme |
In a prior year, the company established an employer financed retirement benefit scheme for the benefit of its |
officers, employees and their wider families, The DHM Consultancy Limited Employer Financed Retirement |
Benefit Scheme ('The Scheme'). |
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In accordance with UITF abstract 32 'Employee Benefit Trusts and other intermediate payment arrangements' the |
company does not include the assets and liabilities of The Scheme on its balance sheet to the extent that it |
considers that it will not retain any economic benefit from the assets of The Scheme and will not have control of |
the rights or other access to those present economic benefits. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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C Ordinary | £1 |
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3 | 3 |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Dividends of £41,000 were voted and paid to the director Mr P H Richards during the year. |