Dowson And Robinson (Transport) Limited - Accounts to registrar - small 17.2

Dowson And Robinson (Transport) Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 01276343 (England and Wales)















Dowson And Robinson (Transport) Limited

Unaudited Financial Statements for the Year Ended 31st December 2016






Dowson And Robinson (Transport) Limited (by shares) (Registered number: 01276343)






Contents of the Financial Statements
for the Year Ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


Dowson And Robinson (Transport) Limited (by shares)

Company Information
for the Year Ended 31st December 2016







DIRECTOR: G Robinson





SECRETARY: G Robinson





REGISTERED OFFICE: Deepdale
Skinningrove
Saltburn by the Sea
Cleveland
TS13 4AP





REGISTERED NUMBER: 01276343 (England and Wales)





ACCOUNTANTS: Draycott & Kirk
Chartered Accountants
Cleveland House
92 Westgate
Guisborough
Cleveland
TS14 6AP

Dowson And Robinson (Transport) Limited (by shares) (Registered number: 01276343)

Balance Sheet
31st December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 43,095 56,484

CURRENT ASSETS 42,530 75,886

CREDITORS
Amounts falling due within one year (91,462 ) (111,724 )
NET CURRENT LIABILITIES (48,932 ) (35,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,837

)

20,646

CREDITORS
Amounts falling due after more than one
year

36,114

50,615
NET LIABILITIES (41,951 ) (29,969 )

CAPITAL AND RESERVES (41,951 ) (29,969 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 26th September 2017 and were signed by:





G Robinson - Director