Abbreviated Company Accounts - DAWNER INVESTMENTS LIMITED

DAWNER INVESTMENTS LIMITED - Company Information

05971192 DAWNER INVESTMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05971192 2015-01-01 2015-12-31 05971192 2015-12-31 05971192 2014-12-31 05971192 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05971192 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05971192

DAWNER INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

DAWNER INVESTMENTS LIMITED Registered Number 05971192

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,149,807	3,149,807
		3,149,807	3,149,807
Current assets
Investments		50,000	50,000
		50,000	50,000
Creditors: amounts falling due within one year		(1,372,232)	(1,372,232)
Net current assets (liabilities)		(1,322,232)	(1,322,232)
Total assets less current liabilities		1,827,575	1,827,575
Total net assets (liabilities)		1,827,575	1,827,575
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		3,000,000	3,000,000
Profit and loss account		(1,172,426)	(1,172,426)
Shareholders' funds		1,827,575	1,827,575

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.

Approved by the Board on 2 March 2017

And signed on their behalf by:
A.S. Cohen, Director

DAWNER INVESTMENTS LIMITED Registered Number 05971192

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	3,149,807
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,149,807
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	3,149,807
At 31 December 2014	3,149,807

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1