DWRA Limited - Abbreviated accounts 16.1

DWRA Limited - Abbreviated accounts 16.1

DWRA LIMITED - Company Information

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06958749 S Duggal Sir J B Unwin N W Pittam 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069587492014-07-31069587492015-07-31069587492014-08-012015-07-31069587492013-07-31069587492013-08-012014-07-31069587492014-07-3106958749ns12:England2014-08-012015-07-3106958749ns14:PoundSterling2014-08-012015-07-3106958749ns7:Director12014-08-012015-07-3106958749ns7:Director22014-08-012015-07-3106958749ns7:Director32014-08-012015-07-3106958749ns7:CompanySecretary2014-08-012015-07-3106958749ns7:RegisteredOffice2014-08-012015-07-3106958749ns7:EntityAccountantsOrAuditors2014-08-012015-07-31
REGISTERED NUMBER: 06958749 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

DWRA LIMITED

DWRA LIMITED (REGISTERED NUMBER: 06958749)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DWRA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: S Duggal
Sir J B Unwin
N W Pittam





SECRETARY: S Duggal





REGISTERED OFFICE: Fairnalee
25 Deepdene Wood
Dorking
Surrey
RH5 4BQ





REGISTERED NUMBER: 06958749 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU
Page 1
DWRA LIMITED (REGISTERED NUMBER: 06958749)

ABBREVIATED BALANCE SHEET
31 JULY 2015

31/7/15 31/7/14
Notes £    £   
FIXED ASSETS
Tangible assets 2 9,133 9,133
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,133
9,133

RESERVES
Capital contribution reserve 9,133 9,133
9,133 9,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 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 Board of Directors on 28 April 2016 and were signed on its behalf by:




S Duggal - Director Sir J B Unwin - Director




N W Pittam - Director


The notes form part of these abbreviated accounts

Page 2
DWRA LIMITED (REGISTERED NUMBER: 06958749)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015

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 January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
No depreciation is provided on freehold property as it consists of freehold land.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 9,133
NET BOOK VALUE
At 31 July 2015 9,133
At 31 July 2014 9,133

3. LIMITED BY GUARANTEE

The company is limited by guarantee and has 31 members who are all owners of residences adjacent to the land
owned by the company. Every member has undertaken to contribute up to £10 to the company's assets if it should
be wound up.

Page 3