DOWDESWELL ESTATES LIMITED Accounts filed on 31-07-2014

DOWDESWELL RESIDENTIAL (LONDON AND COTSWOLDS) LIMITED - Company Information

false true true true 2013-07-16 2014-07-31 2014-07-31 true 08610851 2013-07-16 2014-07-31 08610851 2014-07-31 08610851 2013-07-15 08610851 uk-bus:Director1 2013-07-16 2014-07-31 08610851 uk-bus:Director1 2013-07-16 08610851 uk-bus:Director1 2014-07-31 08610851 uk-bus:CompanySecretary 2013-07-16 2014-07-31 08610851 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-16 2014-07-31 08610851 uk-gaap:LeasedTangibleFixedAssets 2013-07-16 2014-07-31 08610851 uk-gaap:NetGoodwill 2013-07-16 2014-07-31 08610851 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-16 2014-07-31 08610851 uk-bus:AllEntityOfficers 2013-07-16 2014-07-31 08610851 uk-bus:AllOrdinaryShares 2013-07-16 2014-07-31 08610851 uk-bus:AllOrdinaryShares 2014-07-31 08610851 uk-bus:AllOrdinaryShares 2013-07-15 08610851 uk-bus:AllPreferenceShares 2013-07-16 2014-07-31 08610851 uk-bus:AllPreferenceShares 2014-07-31 08610851 uk-bus:AllPreferenceShares 2013-07-15 08610851 uk-gaap:NetGoodwill 2014-07-31 08610851 uk-gaap:NetGoodwill 2013-07-15 08610851 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08610851 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-15 08610851 uk-gaap:LandBuildings 2014-07-31 08610851 uk-gaap:LandBuildings 2013-07-16 2014-07-31 08610851 uk-gaap:LandBuildings 2013-07-15 08610851 uk-gaap:PlantMachinery 2014-07-31 08610851 uk-gaap:PlantMachinery 2013-07-16 2014-07-31 08610851 uk-gaap:PlantMachinery 2013-07-15 08610851 uk-gaap:FixturesFittings 2014-07-31 08610851 uk-gaap:FixturesFittings 2013-07-16 2014-07-31 08610851 uk-gaap:FixturesFittings 2013-07-15 08610851 uk-gaap:MotorVehicles 2014-07-31 08610851 uk-gaap:MotorVehicles 2013-07-16 2014-07-31 08610851 uk-gaap:MotorVehicles 2013-07-15 08610851 uk-gaap:OfficeEquipment 2014-07-31 08610851 uk-gaap:OfficeEquipment 2013-07-16 2014-07-31 08610851 uk-gaap:OfficeEquipment 2013-07-15 08610851 uk-bus:RegisteredOffice 2013-07-16 2014-07-31 08610851 uk-gaap:WithinOneYear 2014-07-31 08610851 uk-gaap:WithinOneYear 2013-07-15 08610851 uk-gaap:AfterOneYear 2014-07-31 08610851 uk-gaap:AfterOneYear 2013-07-15 08610851 uk-gaap:BetweenOneFiveYears 2014-07-31 08610851 uk-gaap:BetweenOneFiveYears 2013-07-15 08610851 uk-gaap:MoreThanFiveYears 2014-07-31 08610851 uk-gaap:MoreThanFiveYears 2013-07-15 iso4217:GBP xbrli:pure xbrli:shares

DOWDESWELL ESTATES LIMITED

Company Registration Number:
08610851 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 16th July 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Mr R Jenner






Registered office:		85 London Road


		Cheltenham
		Gloucestershire
		GL52 6HL




Company Registration Number:		08610851 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	£
Current assets
Debtors:	7	20,965	-
Cash at bank and in hand:		37,467	-
Total current assets:		58,432	-
Creditors
Creditors: amounts falling due within one year	8	27,499	-
Net current assets (liabilities):		30,933	-
Total assets less current liabilities:		30,933	-
Total net assets (liabilities):		30,933	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	9	100	-
Profit and Loss account:		30,833	-
Total shareholders funds:		30,933	-

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Jenner
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, including irrecoverable Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 18% straight line Computer equipment - 18% straight line Motor vehicles - 18% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

7. Debtors

£20,965

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

8. Creditors: amounts falling due within one year

£27,499

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

9. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

11. Related party disclosures

Name of the ultimate controlling party during the period:	Mr R Jenner

DOWDESWELL ESTATES LIMITED Accounts filed on 31-07-2014