Abbreviated Company Accounts - DUNN AND COWE LIMITED

Abbreviated Company Accounts - DUNN AND COWE LIMITED


Registered Number 01600272

DUNN AND COWE LIMITED

Abbreviated Accounts

31 December 2013

DUNN AND COWE LIMITED Registered Number 01600272

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 2 2,225 2,225
2,225 2,225
Creditors: amounts falling due within one year - (2,225)
Net current assets (liabilities) 2,225 0
Total assets less current liabilities 2,225 0
Total net assets (liabilities) 2,225 0
Capital and reserves
Called up share capital 3 600 600
Other reserves 400 400
Profit and loss account 1,225 (1,000)
Shareholders' funds 2,225 0
  • For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
Neil Russ, Director

DUNN AND COWE LIMITED Registered Number 01600272

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Debtors

Amounts are owed by Group undertakings

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
600 Ordinary shares of £1 each 600 600