Dawson Property Management Limited - Accounts to registrar (filleted) - small 18.2

Dawson Property Management Limited - Accounts to registrar (filleted) - small 18.2

DAWSON PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 04528967 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Dawson Property Management Limited
Dawson Property Management Limited (Registered number: 04528967)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dawson Property Management Limited

Company Information
for the Year Ended 30 September 2019







DIRECTOR: Mrs F Vincent





SECRETARIES: A Vincent
A Vincent





REGISTERED OFFICE: 15 Sea Lane
Ferring
West Sussex
BN12 5DP





REGISTERED NUMBER: 04528967 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA
Page 1
Dawson Property Management Limited (Registered number: 04528967)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 585 5,835
Cash at bank 2,099 1,271
2,684 7,106
CREDITORS
Amounts falling due within one year 5 3,299 6,068
NET CURRENT (LIABILITIES)/ASSETS (615 ) 1,038
TOTAL ASSETS LESS CURRENT
LIABILITIES
(615
)
1,038

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (715 ) 938
SHAREHOLDERS' FUNDS (615 ) 1,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 February 2020 and were signed by:





Mrs F Vincent - Director


The notes form part of these financial statements

Page 2
Dawson Property Management Limited (Registered number: 04528967)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 585 1,835
Other debtors - 4,000
585 5,835

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade creditors 200 1,200
Taxation and social security 2,310 3,721
Other creditors 789 1,147
3,299 6,068

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs F Vincent.

Page 3