REGISTERED NUMBER: 04150929 (England and Wales)

Unaudited Financial Statements

For The Year Ended 28 February 2015

for

A & E Textile Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D E Street

Mrs H S Orritt

D J Mole

SECRETARY:

H S Orritt

REGISTERED OFFICE:

Parsonage Chambers

3 The Parsonage Chambers

Manchester

M3 2HW

REGISTERED NUMBER:

04150929 (England and Wales)

CURRENT ASSETS

Debtors

221,457

221,457

TOTAL ASSETS LESS CURRENT LIABILITIES

221,457

221,457

CAPITAL AND RESERVES

Called up share capital

2

150,000

150,000

Share premium

70,297

70,297

Profit and loss account

1,160

1,160

SHAREHOLDERS' FUNDS

221,457

221,457

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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.

These financial statements 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 5 November 2015 and were signed on its behalf by:

D E Street - Director

D J Mole - Director

Mrs H S Orritt - Director

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 April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28/2/15

28/2/14

value:

£

£

50,000

'A' Ordinary

£1

50,000

50,000

100,000

'B' Ordinary

£1

100,000

100,000

150,000

150,000

3.	RELATED PARTY DISCLOSURES

Included within Debtors amounts owed by group undertakings is £172,171 (2014: £172,171) owed by the parent

company DDH Holdings Limited and £49,286 (2014: £49,286) owed by fellow subsidiary DHD Self Storage

Limited at the balance sheet date.