Abbreviated Company Accounts - DAWSON & COMPANY (DCCA) LIMITED

DAWSON & COMPANY (DCCA) LIMITED - Company Information

Registered Number NI046722

DAWSON & COMPANY (DCCA) LIMITED

Abbreviated Accounts

31 October 2014

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	6,491	7,636
Investments		-	-
		6,491	7,636
Current assets
Stocks		3,648	3,227
Debtors		301,681	242,504
Investments		-	-
Cash at bank and in hand		-	-
		305,329	245,731
Prepayments and accrued income		-	-
Net current assets (liabilities)		305,329	245,731
Total assets less current liabilities		311,820	253,367
Creditors: amounts falling due after more than one year		(186,250)	(137,112)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		125,570	116,255
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		0	0
Revaluation reserve		7,870	7,870
Other reserves		0	0
Profit and loss account		116,700	107,385
Shareholders' funds		125,570	116,255

For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2015

And signed on their behalf by:
S M Dawson, Director

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT

Tangible assets depreciation policy
Tangible fixed assets are state at cost less depreciation. Depreciation is provided at rates calculated to write of the cost, less estimated residual value, over its expected usefil life, as follows :
Fixtures Fittings and Equipment 15% Reducing Balance method

Other accounting policies
Work In Progress
Work in Progress is stated at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 November 2013	11,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2014	11,000
Depreciation
At 1 November 2013	3,364
Charge for the year	1,145
On disposals	0
At 31 October 2014	4,509
Net book values
At 31 October 2014	6,491
At 31 October 2013	7,636