Dawlaw Limited - Limited company - abbreviated

REGISTERED NUMBER: 08167583 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st August 2015

for

Dawlaw Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D A Wright

REGISTERED OFFICE:

15 Old Bailey

London

EC4M 7EF

REGISTERED NUMBER:

08167583 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

10,420

2,984

CURRENT ASSETS

Debtors

130,545

282,556

Cash at bank

278,743

64,645

409,288

347,201

CREDITORS

Amounts falling due within one year

183,441

171,789

NET CURRENT ASSETS

225,847

175,412

TOTAL ASSETS LESS CURRENT
LIABILITIES

236,267

178,396

CREDITORS

Amounts falling due after more than one
year

2,875

-

NET ASSETS

233,392

178,396

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

233,292

178,296

SHAREHOLDERS' FUNDS

233,392

178,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29th February 2016 and were signed by:

D A Wright - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2014

4,755

Additions

9,691

At 31st August 2015

14,446

DEPRECIATION

At 1st September 2014

1,771

Charge for year

2,255

At 31st August 2015

4,026

NET BOOK VALUE

At 31st August 2015

10,420

At 31st August 2014

2,984

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the year the company owed the director £867 (2014: £471) being the balance outstanding on his

loan account. account.

Dawlaw Limited - Limited company - abbreviated - 11.9

Dawlaw Limited - Limited company - abbreviated - 11.9