Abbreviated Company Accounts - DAWSON PROPERTY DEVELOPMENTS LIMITED

DAWSON PROPERTY DEVELOPMENTS LIMITED - Company Information

03436708 DAWSON PROPERTY DEVELOPMENTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03436708 2014-09-01 2015-08-31 03436708 2015-08-31 03436708 2014-08-31 03436708 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03436708 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03436708

DAWSON PROPERTY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2015

DAWSON PROPERTY DEVELOPMENTS LIMITED Registered Number 03436708

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,104,686	1,074,494
		1,104,686	1,074,494
Current assets
Debtors		443,029	372,220
Cash at bank and in hand		3,987	102,370
		447,016	474,590
Creditors: amounts falling due within one year	3	(112,030)	(112,703)
Net current assets (liabilities)		334,986	361,887
Total assets less current liabilities		1,439,672	1,436,381
Creditors: amounts falling due after more than one year	3	(544,063)	(572,826)
Total net assets (liabilities)		895,609	863,555
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		592,070	592,070
Profit and loss account		293,539	261,485
Shareholders' funds		895,609	863,555

For the year ending 31 August 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 25 May 2016

And signed on their behalf by:
Mr G E Dawson, Director

DAWSON PROPERTY DEVELOPMENTS LIMITED Registered Number 03436708

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents rents receivable in respect of property letting,excluding
value added tax.

Valuation information and policy
Freehold investment properties are included in the balance sheet at their
open market value.

Other accounting policies
Deferred tax is provided in respect of the tax effect of all timing differences at
the rates of tax expected to apply when the timing differences reverse.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,074,494
Additions	30,192
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,104,686
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	1,104,686
At 31 August 2014	1,074,494

3Creditors

	2015 £	2014 £
Secured Debts	544,063	572,826

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000