Dixon Properties Ltd - Limited company - abbreviated - 11.0.0

Dixon Properties Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07446177 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

Dixon Properties Ltd

Dixon Properties Ltd (Registered number: 07446177)






Contents of the Abbreviated Accounts
for the year ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Dixon Properties Ltd

Company Information
for the year ended 30 November 2013







DIRECTOR: Mr S W Dixon





REGISTERED OFFICE: Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS





REGISTERED NUMBER: 07446177 (England and Wales)





ACCOUNTANTS: PBA Group (South East) Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS

Dixon Properties Ltd (Registered number: 07446177)

Abbreviated Balance Sheet
30 November 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,348 11,348

CURRENT ASSETS
Debtors 21,234 21,234
Cash in hand 2 2
21,236 21,236
CREDITORS
Amounts falling due within one year 21,047 21,047
NET CURRENT ASSETS 189 189
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,537

11,537

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 11,535 11,535
SHAREHOLDERS' FUNDS 11,537 11,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Dixon Properties Ltd (Registered number: 07446177)

Abbreviated Balance Sheet - continued
30 November 2013


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 22 August 2014 and were signed by:





Mr S W Dixon - Director


Dixon Properties Ltd (Registered number: 07446177)

Notes to the Abbreviated Accounts
for the year ended 30 November 2013

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).

The company was dormant throughout the year ended 30 November 2013. However, reference to
information relating to the year ended 30 November 2012 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 14,185
DEPRECIATION
At 1 December 2012
and 30 November 2013 2,837
NET BOOK VALUE
At 30 November 2013 11,348
At 30 November 2012 11,348

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary shares £1.00 2 2

Dixon Properties Ltd

Report of the Accountants to the Director of
Dixon Properties Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 30 November 2013 set out on pages four to eight and you consider that the company is exempt
from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






PBA Group (South East) Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS


22 August 2014