Don Dixon Building Services Limited - Abbreviated accounts 16.1

Don Dixon Building Services Limited - Abbreviated accounts 16.1

DON DIXON BUILDING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05956595 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2015

FOR

DON DIXON BUILDING SERVICES LIMITED

DON DIXON BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05956595)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

DON DIXON BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: Donald L Dixon





SECRETARY: Katherine J Dixon





REGISTERED OFFICE: Sylvia Cottage
Lower Green
Wimbish
Saffron Walden
Essex
CB10 2XH





REGISTERED NUMBER: 05956595 (England and Wales)





ACCOUNTANTS: Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DON DIXON BUILDING SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Don Dixon Building Services Limited for the year ended
31 October 2015 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from
the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Don Dixon Building Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Don Dixon Building Services Limited and state those matters that we have agreed to state to the director of Don Dixon Building Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Don Dixon Building Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Don Dixon Building Services Limited. You consider that Don Dixon Building Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Don Dixon Building Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


21 July 2016

This page does not form part of the abbreviated accounts

Page 2
DON DIXON BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05956595)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 583 1,083
Tangible assets 3 1,675 2,209
2,258 3,292

CURRENT ASSETS
Debtors 3,358 4,322
Cash at bank 1,767 1,186
5,125 5,508
CREDITORS
Amounts falling due within one year 12,598 13,969
NET CURRENT LIABILITIES (7,473 ) (8,461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,215
)
(5,169
)

PROVISIONS FOR LIABILITIES 54 98
NET LIABILITIES (5,269 ) (5,267 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (5,369 ) (5,367 )
SHAREHOLDERS' FUNDS (5,269 ) (5,267 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 notes form part of these abbreviated accounts

Page 3 continued...
DON DIXON BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05956595)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2015


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 20 July 2016 and were signed by:





Donald L Dixon - Director


The notes form part of these abbreviated accounts

Page 4
DON DIXON BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05956595)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

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 comprises the value of goods and services supplied by the company, net of Value Added
Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance
Motor vehicles - 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 5,000
AMORTISATION
At 1 November 2014 3,917
Amortisation for year 500
At 31 October 2015 4,417
NET BOOK VALUE

At 31 October 2015 583
At 31 October 2014 1,083

Page 5 continued...
DON DIXON BUILDING SERVICES LIMITED (REGISTERED NUMBER: 05956595)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 12,897
DEPRECIATION
At 1 November 2014 10,688
Charge for year 534
At 31 October 2015 11,222
NET BOOK VALUE
At 31 October 2015 1,675
At 31 October 2014 2,209

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

During the year dividends totalling £12000 were paid to Donald L Dixon, the director of the company , and Katherine J Dixon, the wife of the director (2014 £17000).

6. ULTIMATE CONTROLLING PARTY

The company is controlled by Donald L Dixon and Katherine J Dixon by virtue of their ownership of
100% of the issued share capital of the company.

7. GOING CONCERN

The financial statements have been prepared on a going concern basis. In the opinion of the directors
this is appropriate because they have undertaken to continue to support the company. The directors'
current accounts are interest free and unsecured. The directors have undertaken to introduce further
funds if the need arises.

The directors expect, therefore, that the company will be able to meet its liabilities as they fall due.

If the company was unable to continue trading, adjustments would have to be made to reduce the
value of the assets to their recoverable amount, to provide for any further liabilities which might arise,
and to reclassify fixed assets and long-term liabilities as current assets and liabilities.

Page 6