Dickson Leisure Limited - Period Ending 2014-03-31

Registration number: SC103526

Dickson Leisure Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Dickson Leisure Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Dickson Leisure Limited
(Registration number: SC103526)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Current assets
Debtors					100			20,837
Creditors: Amounts falling due within one year					-			(536)
Net assets					100			20,301
Capital and reserves
Called up share capital		2			100			100
Capital redemption reserve					(184,201)			(164,000)
Profit and loss account					184,201			184,201
Shareholders' funds					100			20,301

For the year ending 31 March 2014 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 director acknowledges her 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 director on 19 December 2014

.........................................
Mrs D M M Dickson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Dickson Leisure Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3

Control

The company is controlled by Mrs D M M Dickson, a director and shareholder of the company, R Dickson, the company secretay and shareholder.

Page 2