Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

DAWSON BROS. (PROPERTIES) LIMITED - Company Information

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Registered number: 0353019
Dawson Bros ( Properties) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL
Dawson Bros ( Properties) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
R G Dawson
A.D.Dawson
Mrs S E Donn
Dr N E Wright
REGISTERED OFFICE
Apartment 2 The Ridgeway
10 Broad Lane, Hale
Altrincham
Cheshire
WA15 0DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 0353019
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL
Dawson Bros ( Properties) Limited
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Dawson Bros ( Properties) Limited
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets2192,308193,077
CURRENT ASSETS
Debtors38,55112,151
Cash at bank and in hand37,59129,864
46,14242,015
CREDITORS: Amounts falling due within one year445,87440,979
NET CURRENT ASSETS2681,036
TOTAL ASSETS LESS CURRENT LIABILITIES192,576194,113
PROVISIONS FOR LIABILITIES AND CHARGES6431562
NET ASSETS192,145193,551
CAPITAL AND RESERVES
Called up share capital7660660
Revaluation reserve1c,8109,541109,541
Other reserves91,0001,000
Profit and loss account80,94482,350
SHAREHOLDERS' FUNDS192,145193,551
For the year ending 31/03/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2019 and signed on their behalf by
.............................
Dr N E Wright
Director
.............................
R G Dawson
Director
Dawson Bros ( Properties) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/2018190,0008,342198,342
At 31/03/2019190,0008,342198,342
Depreciation
At 01/04/2018-5,2655,265
For the year-769769
At 31/03/2019-6,0346,034
Net Book Amounts
At 31/03/2019190,0002,308192,308
At 31/03/2018190,0003,077193,077
Dawson Bros ( Properties) Limited
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors4,2417,841
Other debtors4,3104,310
8,55112,151
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax17,15712,262
VAT7,3507,350
Trade creditors19,84719,847
Accruals1,5201,520
45,87440,979
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation431562
431562
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
660 Ordinary shares of £1 each660660
660660
Dawson Bros ( Properties) Limited
8. REVALUATION RESERVE 20192018
££
Revaluation reserve109,541109,541
109,541109,541
9. OTHER RESERVES 20192018
££
Other reserves1,0001,000
1,0001,000