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REGISTERED NUMBER: 05158505 (England and Wales)















DHM CONSULTANCY LIMITED

Unaudited Financial Statements

for the Year Ended 28 February 2017






DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DHM CONSULTANCY LIMITED

Company Information
for the Year Ended 28 February 2017







DIRECTORS: M E R Llewellyn
P H Richards





SECRETARY: M E R Llewellyn





REGISTERED OFFICE: Highdale House 7 Centre Court
Main Avenue
Pontypridd
Rhondda Cynon Taff
CF37 5YR





REGISTERED NUMBER: 05158505 (England and Wales)





ACCOUNTANTS: O'Brien & Partners
Chartered Accountants
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)

Balance Sheet
28 February 2017

28.2.17 29.2.16
Notes £    £   
CURRENT ASSETS
Debtors 4 85,273 504,206
Cash at bank 542,784 1
628,057 504,207
CREDITORS
Amounts falling due within one year 5 (170,102 ) (253,544 )
NET CURRENT ASSETS 457,955 250,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

457,955

250,663

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 7 457,952 250,660
SHAREHOLDERS' FUNDS 457,955 250,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 June 2017 and were signed on its behalf by:





M E R Llewellyn - Director


DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

DHM Consultancy 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.

These financial statements for the period ended 28 February 2017 are the first financial statements that comply with FRS 102
Section 1A small entities. the date of transition is 1 March 2015.

The transition to FRS 102 Section 1A small entities has not resulted in any amendments to the comparative balance sheet,
the balance sheet at the date of transition, or in the comparative income statement.

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.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the
end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial
statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax
assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient
taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is
settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of
the reporting period.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Trade debtors 85,000 301,000
Other debtors 273 203,206
85,273 504,206

DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Bank loans and overdrafts - 4,160
Taxation and social security 132,144 63,404
Other creditors 37,958 185,980
170,102 253,544

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.17 29.2.16
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
3 3

7. RESERVES
Retained
earnings
£   

At 1 March 2016 250,660
Profit for the year 391,003
Dividends (183,711 )
At 28 February 2017 457,952

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends of £81,006 (2016: £81,000) and £40,000 (2016: £40,000) were voted and paid to the directors Mr P H Richards
and Mr M E R Llewellyn respectively during the year.

9. RELATED PARTY DISCLOSURES

Mr G Walters
The company voted and paid dividends of £62,705 (2016: 62,705) during the year to one of its shareholders, Mr G Walters.