P. Dawson & Son Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06784392 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

P. Dawson & Son Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Dawson

REGISTERED OFFICE:

c/o Cousins & Co

Broadcasting House

Newport Road

Middlesbrough

Cleveland

TS1 5JA

REGISTERED NUMBER:

06784392 (England and Wales)

FIXED ASSETS

Tangible assets

2

13,241

17,654

CURRENT ASSETS

Debtors

15,161

2,263

CREDITORS

Amounts falling due within one year

25,106

19,811

NET CURRENT LIABILITIES

(9,945

)

(17,548

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,296

106

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,196

6

SHAREHOLDERS' FUNDS

3,296

106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 28 September 2014 and were signed by:

Mr P Dawson - 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 goods, 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

-

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

33,477

DEPRECIATION

At 1 January 2013

15,823

Charge for year

4,413

At 31 December 2013

20,236

NET BOOK VALUE

At 31 December 2013

13,241

At 31 December 2012

17,654

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100