Dougal Properties Limited - Limited company accounts 16.3

REGISTERED NUMBER: 06764961 (England and Wales)

DOUGAL PROPERTIES LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 OCTOBER 2016 TO 30 SEPTEMBER 2017

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

W J A Timpson

W J Timpson

P Majithia

REGISTERED OFFICE:

Timpson House

Claverton Road

Wythenshawe

Manchester

M23 9TT

REGISTERED NUMBER:

06764961 (England and Wales)

The directors present their report with the financial statements of the company for the period 2 October 2016 to 30 September 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 2 October 2016 to the date of this

report.

W J A Timpson

W J Timpson

P Majithia

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

P Majithia - Director

9 May 2018

TURNOVER

-

42,756

Cost of sales

-

40,881

GROSS PROFIT

-

1,875

Administrative expenses

-

200

OPERATING PROFIT

-

1,675

Interest receivable and similar income

-

27

PROFIT BEFORE TAXATION

-

1,702

Tax on profit

-

558

PROFIT FOR THE FINANCIAL PERIOD

-

1,144

CURRENT ASSETS

Debtors

3

27,376

27,756

CREDITORS

Amounts falling due within one year

4

-

380

NET CURRENT ASSETS

27,376

27,376

TOTAL ASSETS LESS CURRENT LIABILITIES

27,376

27,376

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

27,374

27,374

SHAREHOLDERS' FUNDS

27,376

27,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 May 2018 and were signed on its behalf by:

P Majithia - Director

1.	STATUTORY INFORMATION

Dougal Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed by group undertakings

27,376

27,756

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

-

380