DIXONWAY_ESTATES_LTD - Accounts

DIXONWAY ESTATES LTD - Company Information

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Company Registration No. 05898358 (England and Wales)

DIXONWAY ESTATES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2014

DIXONWAY ESTATES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DIXONWAY ESTATES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

381,639

Current assets

Debtors

116,396

Cash at bank and in hand

46,226

15,003

162,622

131,399

Creditors: amounts falling due within one year

(14,937)

(9,372)

Net current assets

147,685

122,027

Total assets less current liabilities

529,324

503,666

Capital and reserves

Called up share capital

100

Profit and loss account

529,224

503,566

Shareholders' funds

529,324

503,666

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 16 December 2014

Mr D Sharp

Director

Company Registration No. 05898358

DIXONWAY ESTATES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Investment properties are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value are transferred to a revaluation reserve.

Fixed assets

Tangible assets

Cost

At 1 April 2013 & at 31 March 2014

381,639

At 31 March 2013

381,639

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

Ultimate parent company

The company is controlled by its director's who own 100% of the issued share capital.