Abbreviated Company Accounts - DAWSON & COMPANY (DCCA) LIMITED

Abbreviated Company Accounts - DAWSON & COMPANY (DCCA) LIMITED

DAWSON & COMPANY (DCCA) LIMITED - Company Information

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Registered Number NI046722

DAWSON & COMPANY (DCCA) LIMITED

Abbreviated Accounts

31 October 2015

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,517 6,491
Investments - -
5,517 6,491
Current assets
Stocks 4,049 3,648
Debtors 319,137 301,681
Investments - -
Cash at bank and in hand - -
323,186 305,329
Prepayments and accrued income - -
Creditors: amounts falling due within one year (173,940) (186,250)
Net current assets (liabilities) 149,246 119,079
Total assets less current liabilities 154,763 125,570
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 154,763 125,570
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 7,870 7,870
Other reserves 0 0
Profit and loss account 145,893 116,700
Shareholders' funds 154,763 125,570
  • For the year ending 31 October 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.

Approved by the Board on 9 July 2016

And signed on their behalf by:
Mr S Maurice Dawson, Director

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 11,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2015 11,000
Depreciation
At 1 November 2014 4,509
Charge for the year 974
On disposals 0
At 31 October 2015 5,483
Net book values
At 31 October 2015 5,517
At 31 October 2014 6,491