Abbreviated Company Accounts - DAVID CONWAY & SON LIMITED

Abbreviated Company Accounts - DAVID CONWAY & SON LIMITED

DAVID CONWAY & SON LIMITED - Company Information

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Registered Number 07424635

DAVID CONWAY & SON LIMITED

Abbreviated Accounts

30 November 2015

DAVID CONWAY & SON LIMITED Registered Number 07424635

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,833 2,444
Investments 3 2,000 2,000
3,833 4,444
Current assets
Cash at bank and in hand 48,352 84,209
48,352 84,209
Creditors: amounts falling due within one year (39,933) (88,194)
Net current assets (liabilities) 8,419 (3,985)
Total assets less current liabilities 12,252 459
Total net assets (liabilities) 12,252 459
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,152 359
Shareholders' funds 12,252 459
  • 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 directors acknowledge their 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 Board on 11 April 2016

And signed on their behalf by:
MR JAMES BENJAMIN CONWAY, Director

DAVID CONWAY & SON LIMITED Registered Number 07424635

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 6,142
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 6,142
Depreciation
At 1 December 2014 3,698
Charge for the year 611
On disposals -
At 30 November 2015 4,309
Net book values
At 30 November 2015 1,833
At 30 November 2014 2,444

3Fixed assets Investments
INVESTMENT