REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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DHC LONDON LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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DHC LONDON LIMITED |
DHC LONDON LIMITED (REGISTERED NUMBER: 09754866) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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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 |
DHC LONDON LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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DHC LONDON LIMITED (REGISTERED NUMBER: 09754866) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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Notes | £ |
CURRENT ASSETS |
Cash at bank |
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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 director acknowledges his responsibilities for: |
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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 director on
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DHC LONDON LIMITED (REGISTERED NUMBER: 09754866) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Turnover represents the fair value of services provided during the year. Turnover is recognised as contract |
activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be |
recoverable from clients. Turnover excludes value added tax. |
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Deferred tax |
The charge for taxation is based on the results for the year and takes into account taxation deferred because of |
timing differences between the treatment of certain items for taxation and accounting purposes. In accordance |
with Financial Reporting Standard 19, provision is made for deferred tax in respect of all timing differences that |
have been originated but not reversed by the balance sheet date. Deferred tax assets are recognised when it is |
more likely than not that the asset will be recovered. Deferred tax is measured using rates that have been |
enacted or substantially enacted by the balance sheet date. Deferred tax balances are not discounted. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary 'A' shares | £1 |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 September 2016: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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