Accounts filed on 31-03-2015


DAWSON ADVISORY SERVICES LIMITED

Company Registration Number:
04409804 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

DAWSON ADVISORY SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 355 2,064
Cash at bank and in hand: 4,548 1,756
Total current assets: 4,903 3,820
Creditors: amounts falling due within one year: ( 3,488 ) ( 2,864 )
Net current assets (liabilities): 1,415 956
Total assets less current liabilities: 1,415 956
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,415 956

The notes form part of these financial statements

DAWSON ADVISORY SERVICES LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 75 75
Revaluation reserve: 0 0
Profit and loss account: 1,340 881
Shareholders funds: 1,415 956

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rodney Dawson
Status: Director

The notes form part of these financial statements

DAWSON ADVISORY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents the value of services rendered in the year, excluding VAT

DAWSON ADVISORY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 75 1.00 75
    Preference shares: 0 0.00 0
    Total share capital (£): 75
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 75 1.00 75
    Preference shares: 0 0.00 0
    Total share capital (£): 75