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REGISTERED NUMBER: 05158505 (England and Wales)















DHM CONSULTANCY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016






DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DHM CONSULTANCY LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2016







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)

ABBREVIATED BALANCE SHEET
29 February 2016

29.2.16 28.2.15
Notes £    £   
CURRENT ASSETS
Debtors 504,206 265,631
Cash at bank and in hand 1 1,304,049
504,207 1,569,680
CREDITORS
Amounts falling due within one year (253,544 ) (1,466,791 )
NET CURRENT ASSETS 250,663 102,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,663

102,889

CAPITAL AND RESERVES
Called up share capital 2 3 3
Profit and loss account 250,660 102,886
SHAREHOLDERS' FUNDS 250,663 102,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 October 2016 and were signed on its behalf by:





M E R Llewellyn - Director


DHM CONSULTANCY LIMITED (REGISTERED NUMBER: 05158505)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 2016

1. ACCOUNTING POLICIES

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).

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

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').

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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
3 3

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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