Don Dixon Building Services Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05956595 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2016

FOR

DON DIXON BUILDING SERVICES LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Statement of Financial Position

3

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

The following reproduces the text of the report prepared for the director and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Statement of Financial Position. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

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 2016 which comprise the Income Statement and the Statement of Financial Position 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

28 July 2017

FIXED ASSETS

9,327

2,258

CURRENT ASSETS

10,621

5,125

CREDITORS

Amounts falling due within one year

(22,088

)

(12,598

)

NET CURRENT LIABILITIES

(11,467

)

(7,473

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,140

)

(5,215

)

CREDITORS

Amounts falling due after more than one year

7,855

-

NET LIABILITIES

(9,995

)

(5,215

)

CAPITAL AND RESERVES

(9,995

)

(5,215

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 July 2017 and were signed by:

Donald L Dixon - Director