D.A.W. Construction (Shropshire) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08190439 (England and Wales)

D.A.W. Construction (Shropshire) Limited

Abbreviated Unaudited Accounts

for the Period 23 August 2012 to 31 August 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D.A. Ward

REGISTERED OFFICE:

Dodecote Grange

Childs Ercall

Market Drayton

Shropshire

TF9 2DN

REGISTERED NUMBER:

08190439 (England and Wales)

ACCOUNTANTS:

Baldwins (Shrewsbury) Limited

Chartered Certified Accountants

Column House

London Road

Shrewsbury

Shropshire

SY2 6NN

FIXED ASSETS

Tangible assets

2

3,077

CURRENT ASSETS

Debtors

3

30,602

Cash at bank

18,429

49,031

CREDITORS

Amounts falling due within one year

37,936

NET CURRENT ASSETS

11,095

TOTAL ASSETS LESS CURRENT LIABILITIES

14,172

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

14,072

SHAREHOLDERS' FUNDS

14,172

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 2 December 2014 and were signed by:

D.A. Ward - 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 etc

-

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

Additions

4,102

At 31 August 2013

4,102

DEPRECIATION

Charge for period

1,025

At 31 August 2013

1,025

NET BOOK VALUE

At 31 August 2013

3,077

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 30,264

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.