J & P DODSWORTH LIMITED

Company Registration Number:
07061112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

J & P DODSWORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

J & P DODSWORTH LIMITED

Company Information

for the Period Ended 31 March 2018




Director: JE DODSWORTH
PVJ DODSWORTH
Registered office: 4
Graylands Close
Horsell
Woking
Surrey
GU21 4LR
Company Registration Number: 07061112 (England and Wales)

J & P DODSWORTH LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The company's principal activity during the year continued to be general property & garden maintenance with some investment in potential land opportunities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
JE DODSWORTH
PVJ DODSWORTH

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: JE DODSWORTH
Status: Director

J & P DODSWORTH LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 667 1,565
Total fixed assets: 667 1,565
Current assets
Stocks: 20,000 23,000
Debtors: 3 245 2,799
Cash at bank and in hand: 6,431 272
Total current assets: 26,676 26,071
Creditors: amounts falling due within one year: 4 ( 2,495 ) ( 2,723 )
Net current assets (liabilities): 24,181 23,348
Total assets less current liabilities: 24,848 24,913
Creditors: amounts falling due after more than one year: 5 ( 21,384 ) ( 33,034 )
Total net assets (liabilities): 3,464 ( 8,121 )

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,462 ( 8,123 )
Shareholders funds: 3,464 ( 8,121 )

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: JE DODSWORTH
Status: Director

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the value, net of Value Added Tax and discounts, of goods provided to customers and work carried out in respect of services to customers and proceeds of land opportunities.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their estimated useful lives of between three and five years on a straight line basis.

    Other accounting policies

    Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an undiscounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Stocks represent the value of options and investments in land at Directors' valuation.

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2017 5,069 5,069
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 5,069 5,069
Depreciation
At 01 April 2017 3,504 3,504
Charge for year 898 898
On disposals - -
Other adjustments - -
At 31 March 2018 4,402 4,402
Net book value
At 31 March 2018 667 667
At 31 March 2017 1,565 1,565

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors


2018
£

2017
£
Trade debtors 245 727
Other debtors 2,072
Total 245 2,799

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 513 170
Taxation and social security 535
Other creditors 1,447 2,553
Total 2,495 2,723

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due after more than one year


2018
£

2017
£
Other creditors 21,384 33,034
Total 21,384 33,034

Other creditors represents amounts loaned to the Company by the Directors. JE Dodsworth £10,692 (2017: £16,517) ; PVJ Dodsworth £10,692 (2017: £16,517).