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REGISTERED NUMBER: 09046975 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

Dixon Skip Hire Limited

Dixon Skip Hire Limited (Registered number: 09046975)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Dixon Skip Hire Limited

Company Information
for the Year Ended 31 May 2018







DIRECTORS: J E Dixon
D P Dixon





REGISTERED OFFICE: LINDRICK HOUSE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY





REGISTERED NUMBER: 09046975 (England and Wales)





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

Dixon Skip Hire Limited (Registered number: 09046975)

Balance Sheet
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 174,330 145,592

CURRENT ASSETS
Debtors 5 - 4,692
Cash at bank and in hand 83,250 74,250
83,250 78,942
CREDITORS
Amounts falling due within one year 6 80,163 71,270
NET CURRENT ASSETS 3,087 7,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,417

153,264

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 177,317 153,164
SHAREHOLDERS' FUNDS 177,417 153,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Dixon Skip Hire Limited (Registered number: 09046975)

Balance Sheet - continued
31 May 2018


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:





D P Dixon - Director


Dixon Skip Hire Limited (Registered number: 09046975)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Dixon Skip Hire 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 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
Computer equipment - 33% on reducing balance

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.

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.

Dixon Skip Hire Limited (Registered number: 09046975)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

2. ACCOUNTING POLICIES - continued

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 6 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2017 188,000 - 369 188,369
Additions 58,850 375 481 59,706
At 31 May 2018 246,850 375 850 248,075
DEPRECIATION
At 1 June 2017 42,512 - 265 42,777
Charge for year 30,651 124 193 30,968
At 31 May 2018 73,163 124 458 73,745
NET BOOK VALUE
At 31 May 2018 173,687 251 392 174,330
At 31 May 2017 145,488 - 104 145,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.18 31.5.17
£    £   
Other debtors - 4,692

Dixon Skip Hire Limited (Registered number: 09046975)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.18 31.5.17
£    £   
Trade creditors 17,740 22,434
Taxation and social security 18,337 37,386
Other creditors 44,086 11,450
80,163 71,270

Dixon Skip Hire Limited

Report of the Accountants to the Directors of
Dixon Skip Hire Limited

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 31 May 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 director, 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 director that we have done so, and state those matters
that we have agreed to state to him 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 director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 31 May 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: .............................................