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REGISTERED NUMBER: 05599010 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2018

for

DIXON COAL LTD

DIXON COAL LTD (Registered number: 05599010)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

DIXON COAL LTD

Company Information
for the Year Ended 30 April 2018







DIRECTORS: MR D.P. DIXON
MRS J.E. DIXON





SECRETARY: MR D.P. DIXON





REGISTERED OFFICE: WASHFORD ROAD
ATTERCLIFFE
SHEFFIELD
S9 3XW





REGISTERED NUMBER: 05599010 (England and Wales)





ACCOUNTANTS: Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

DIXON COAL LTD (Registered number: 05599010)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,906 112,393

CURRENT ASSETS
Stocks 6,842 18,949
Debtors 5 32,212 26,429
Cash at bank and in hand 108,291 141,365
147,345 186,743
CREDITORS
Amounts falling due within one year 6 66,404 57,725
NET CURRENT ASSETS 80,941 129,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,847

241,411

CREDITORS
Amounts falling due after more than
one year

7

26,743

36,565
NET ASSETS 138,104 204,846

DIXON COAL LTD (Registered number: 05599010)

Balance Sheet - continued
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 138,004 204,746
SHAREHOLDERS' FUNDS 138,104 204,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 13 November 2018 and were
signed on its behalf by:




MR D.P. DIXON - Director



MRS J.E. DIXON - Director


DIXON COAL LTD (Registered number: 05599010)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

DIXON COAL LTD 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.


DIXON COAL LTD (Registered number: 05599010)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

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 5 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2017 56,449 16,583 151,722 1,156 225,910
Additions 2,000 - - - 2,000
Disposals - - (11,250 ) - (11,250 )
At 30 April 2018 58,449 16,583 140,472 1,156 216,660
DEPRECIATION
At 1 May 2017 38,528 8,256 65,903 830 113,517
Charge for year 2,988 1,249 19,873 49 24,159
Eliminated on disposal - - (4,922 ) - (4,922 )
At 30 April 2018 41,516 9,505 80,854 879 132,754
NET BOOK VALUE
At 30 April 2018 16,933 7,078 59,618 277 83,906
At 30 April 2017 17,921 8,327 85,819 326 112,393

DIXON COAL LTD (Registered number: 05599010)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.18 30.4.17
£    £   
Trade debtors 19,217 8,845
Other debtors 12,995 17,584
32,212 26,429

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.18 30.4.17
£    £   
Hire purchase contracts 9,823 9,541
Trade creditors 42,631 40,698
Taxation and social security 4,743 (4,935 )
Other creditors 9,207 12,421
66,404 57,725

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.4.18 30.4.17
£    £   
Hire purchase contracts 26,743 36,565

DIXON COAL LTD

Report of the Accountants to the Directors of
DIXON COAL LTD

The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Directors are not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the period
ended 30 April 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related
notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of
our engagement. Our work has been undertaken so that we might compile the financial statements
that we have been engaged to compile, report to the company's Board of Directors that we have done
so, and state those matters that we have agreed to state to them in this report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and the company's Board of Directors, as a body, for our work or for this
report.

You have acknowledged on the Balance Sheet as at 30 April 2018 your duty to ensure that the
company has kept proper accounting records and to prepare financial statements that give a true and
fair view under the Companies Act 2006. You consider that the company is exempt from the
statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


Date: .............................................