DAWSON & COMPANY (DCCA) LIMITED

DAWSON & COMPANY (DCCA) LIMITED

DAWSON & COMPANY (DCCA) LIMITED - Company Information

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DAWSON & COMPANY (DCCA) LIMITED

Company Registration Number:
NI046722 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

DAWSON & COMPANY (DCCA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

DAWSON & COMPANY (DCCA) LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 3,388 3,986
Total fixed assets: 3,388 3,986
Current assets
Stocks: 4,468 4,382
Debtors:   551,472 423,263
Total current assets: 555,940 427,645
Net current assets (liabilities): 555,940 427,645
Total assets less current liabilities: 559,328 431,631
Creditors: amounts falling due after more than one year:   (224,965) (142,535)
Total net assets (liabilities): 334,363 289,096
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:37,8707,870
Profit and loss account: 325,493 280,226
Shareholders funds: 334,363 289,096

The notes form part of these financial statements

DAWSON & COMPANY (DCCA) LIMITED

Balance sheet statements

For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2019
and signed on behalf of the board by:

Name: S M Dawson
Status: Director

The notes form part of these financial statements

DAWSON & COMPANY (DCCA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAWSON & COMPANY (DCCA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 11,000
At 31 October 2018 11,000
Depreciation
At 01 November 2017 7,014
Charge for year 598
At 31 October 2018 7,612
Net book value
At 31 October 2018 3,388
At 31 October 2017 3,986

DAWSON & COMPANY (DCCA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Revaluation reserve

2018
£
Balance at 01 November 2017 7,870
Surplus or deficit after revaluation 0
Balance at 31 October 2018 7,870