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DAWSON ADVISORY SERVICES LIMITED




Company Registration Number:
04409804 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DAWSON ADVISORY SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: R J Dawson
Registered office: 39 Curly Hill
Ilkley
Leeds
West Yorkshire
LS29 0AY
Company Registration Number: 04409804 (England and Wales)

DAWSON ADVISORY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 1,813 2,854
Cash at bank and in hand: 7,850 2,423
Total current assets: 9,663 5,277
Creditors
Creditors: amounts falling due within one year 3 8,483 4,918
Net current assets (liabilities): 1,180 359
Total assets less current liabilities: 1,180 359
Total net assets (liabilities): 1,180 359

The notes form part of these financial statements

DAWSON ADVISORY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 75 75
Profit and Loss account: 1,105 284
Total shareholders funds: 1,180 359

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J Dawson
Status: Director

The notes form part of these financial statements

DAWSON ADVISORY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents the amount receivable for services provided,excluding value added tax

    Tangible fixed assets depreciation policy

    Assets are depreciated on a straight line basis over three years

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 6,719 4,568
    Accruals and deferred income: 350 350
    Other creditors: 1,414 -
    Total: 8,483 4,918

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75 1 75
    Total share capital: 75
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75 1 75
    Total share capital: 75

    The ordinary shares consist of 50 A ordinary shares and 25 B ordinary shares