dawlaw Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08167583 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st August 2014

for

dawlaw Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D A Wright

REGISTERED OFFICE:

15 Old Bailey

London

EC4M 7EF

REGISTERED NUMBER:

08167583 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

2,984

2,327

CURRENT ASSETS

Debtors

282,556

55,466

Cash at bank

64,645

177,962

347,201

233,428

CREDITORS

Amounts falling due within one year

171,789

155,222

NET CURRENT ASSETS

175,412

78,206

TOTAL ASSETS LESS CURRENT LIABILITIES

178,396

80,533

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

178,296

80,433

SHAREHOLDERS' FUNDS

178,396

80,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30th January 2015 and were signed by:

D A Wright - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

3,103

Additions

1,652

At 31st August 2014

4,755

DEPRECIATION

At 1st September 2013

776

Charge for year

995

At 31st August 2014

1,771

NET BOOK VALUE

At 31st August 2014

2,984

At 31st August 2013

2,327

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the year the company owed the director £471 (2013: £3,118) being the balance outstanding on his

loan account. account.