DAWSON_COMMERCIAL_AND_ASSET_FINANCE_LTD_31_Dec_2018_set_of_accounts_for_filing.html

DAWSON_COMMERCIAL_AND_ASSET_FINANCE_LTD_31_Dec_2018_set_of_accounts_for_filing.html


1 January 2018 3.3.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053212952018-01-012018-12-31053212952018-12-31053212952017-12-3105321295core:WithinOneYear2018-12-3105321295core:WithinOneYear2017-12-3105321295bus:RegisteredOffice2018-01-012018-12-31053212952017-01-012017-12-3105321295bus:Director12018-01-012018-12-310532129512018-01-012018-12-3105321295countries:EnglandWales2018-01-012018-12-3105321295bus:AuditExemptWithAccountantsReport2018-01-012018-12-3105321295bus:PrivateLimitedCompanyLtd2018-01-012018-12-3105321295bus:Micro-entities2018-01-012018-12-3105321295bus:FullAccounts2018-01-012018-12-31
Company registration number:
05321295
DAWSON COMMERCIAL AND ASSET FINANCE LTD
Unaudited Filleted Financial Statements for the year ended
31 December 2018
DAWSON COMMERCIAL AND ASSET FINANCE LTD
Statement of Financial Position
31 December 2018
20182017
££
   
Current assets
94,446
 
86,247
 
Creditors: amounts falling due within one year
(32,542
)
(33,389
)
Net current assets
61,904
 
52,858
 
Accruals and deferred income
(245
)
(1,718
)
Net assets 61,659   51,140  
   
Capital and reserves
61,659
 
51,140
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Mayfield Close
,
Ramsbottom
,
Bury
,
Lancashire
,
BL0 9TL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2017:
1
).
For the year ending
31 December 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2019
, and are signed on behalf of the board by:
Mr Iain Dawson
Director
Company registration number:
05321295