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Registration number: 09330368

C J Dawson & Sons Limited

Unaudited Abbreviated Accounts

for the Period from 27 November 2014 to 30 November 2015

 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

 

C J Dawson & Sons Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

C J Dawson & Sons Limited
(Registration number: 09330368)
Abbreviated Balance Sheet at 30 November 2015

 

Note

   

30 November 2015
£

 

Current assets

 

   

 

Debtors

 

   

2,630

 

Cash at bank and in hand

 

   

5

 

 

   

2,635

 

Creditors: Amounts falling due within one year

 

   

(3,798)

 

Net liabilities

 

   

(1,163)

 

Capital and reserves

 

   

 

Called up share capital

 

2

   

100

 

Profit and loss account

 

   

(1,263)

 

Shareholders' deficit

 

   

(1,163)

 

For the year ending 30 November 2015 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 his 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 8 March 2016


 
Mr Christopher Dawson
 
Director

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

 

C J Dawson & Sons Limited
Notes to the Abbreviated Accounts for the Period from 27 November 2014 to 30 November 2015
......... 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).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

30 November 2015

   

No.

   

£

 

Ordinary share class 1 of £1 each

 

100

   

100