ROBERT DYSON LIMITED Accounts filed on 31-12-2015

ROBERT DYSON LIMITED Accounts filed on 31-12-2015


false true true true 2015-01-01 2015-12-31 2015-12-31 true 06405825 2015-01-01 2015-12-31 06405825 2014-01-01 2014-12-31 06405825 2015-12-31 06405825 2014-12-31 06405825 2014-12-31 06405825 2013-12-31 06405825 uk-bus:Director1 2015-01-01 2015-12-31 06405825 uk-bus:Director1 2015-01-01 06405825 uk-bus:Director1 2015-12-31 06405825 uk-bus:CompanySecretary 2015-01-01 2015-12-31 06405825 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 06405825 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06405825 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 06405825 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06405825 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 06405825 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06405825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06405825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06405825 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 06405825 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06405825 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 06405825 uk-bus:AllOrdinaryShares 2015-12-31 06405825 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06405825 uk-bus:AllOrdinaryShares 2014-12-31 06405825 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 06405825 uk-bus:AllPreferenceShares 2015-12-31 06405825 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06405825 uk-bus:AllPreferenceShares 2014-12-31 06405825 uk-gaap:NetGoodwill 2015-12-31 06405825 uk-gaap:NetGoodwill 2014-12-31 06405825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 06405825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06405825 uk-gaap:LandBuildings 2015-12-31 06405825 uk-gaap:LandBuildings 2015-01-01 2015-12-31 06405825 uk-gaap:LandBuildings 2014-12-31 06405825 uk-gaap:PlantMachinery 2015-12-31 06405825 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 06405825 uk-gaap:PlantMachinery 2014-12-31 06405825 uk-gaap:FixturesFittings 2015-12-31 06405825 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 06405825 uk-gaap:FixturesFittings 2014-12-31 06405825 uk-gaap:MotorVehicles 2015-12-31 06405825 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 06405825 uk-gaap:MotorVehicles 2014-12-31 06405825 uk-gaap:OfficeEquipment 2015-12-31 06405825 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 06405825 uk-gaap:OfficeEquipment 2014-12-31 06405825 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 06405825 uk-gaap:WithinOneYear 2015-12-31 06405825 uk-gaap:WithinOneYear 2014-12-31 06405825 uk-gaap:AfterOneYear 2015-12-31 06405825 uk-gaap:AfterOneYear 2014-12-31 06405825 uk-gaap:BetweenOneFiveYears 2015-12-31 06405825 uk-gaap:BetweenOneFiveYears 2014-12-31 06405825 uk-gaap:MoreThanFiveYears 2015-12-31 06405825 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

ROBERT DYSON LIMITED




Company Registration Number:
06405825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

ROBERT DYSON LIMITED

Company Information
for the Period Ended
31st December 2015




Director: R Dyson
Registered office: 141 Chessington Road, West Ewell
Epsom
Surrey
KT19 9XE
Company Registration Number: 06405825 (England and Wales)

ROBERT DYSON LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£
2014
£
Current assets
Debtors: 804 1,129
Cash at bank and in hand: 17,148 72,959
Total current assets: 17,952 74,088
Creditors
Creditors: amounts falling due within one year 11,743 24,840
Net current assets (liabilities): 6,209 49,248
Total assets less current liabilities: 6,209 49,248
Total net assets (liabilities): 6,209 49,248

The notes form part of these financial statements

ROBERT DYSON LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 1
Profit and Loss account: 6,109 49,247
Total shareholders funds: 6,209 49,248

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Dyson
Status: Director

The notes form part of these financial statements

ROBERT DYSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 1. Accounting 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.

ROBERT DYSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 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: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100