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DEWBERRY ENGINEERING LTD




Company Registration Number:
06514103 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 27th February 2009

End date: 28th February 2010

SUBMITTED

DEWBERRY ENGINEERING LTD

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

DEWBERRY ENGINEERING LTD

Company Information
for the Period Ended
28th February 2010




Director: Mr Phillip William Dewberry
Company secretary: Miss Nicola Joan Dewberry
Registered office: 26 Chestnut Drive
Shirebrook
Mansfield
Notts
NG20 8NH
GBR
Company Registration Number: 06514103 (England and Wales)

DEWBERRY ENGINEERING LTD

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
Engineering

Directors
The directors shown below have held office during the whole of the period from
27th February 2009 to 28th February 2010
Mr Phillip William Dewberry

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2010
And Signed On Behalf Of The Board By:

Name: Mr Phillip William Dewberry
Status: Director

DEWBERRY ENGINEERING LTD

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 93,709 -
Cost of sales: 145,360 -
Gross profit or (loss): ( 51,651 ) -
Operating profit or (loss): ( 51,651 ) -
Profit or (loss) on ordinary activities before taxation: ( 51,651 ) -
Profit or (loss) for the financial year: ( 51,651 ) -

The notes form part of these financial statements

DEWBERRY ENGINEERING LTD

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

DEWBERRY ENGINEERING LTD

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 15,162 21,545
Total fixed assets: 15,162 21,545
Current assets
Debtors: 21,374 65,832
Cash at bank and in hand: 0 9,137
Total current assets: 21,374 74,969
Creditors
Creditors: amounts falling due within one year 13,630 21,957
Net current assets (liabilities): 7,744 53,012
Total assets less current liabilities: 22,906 74,557
Total net assets (liabilities): 22,906 74,557

The notes form part of these financial statements

DEWBERRY ENGINEERING LTD

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 -
Profit and Loss account: 4 22,806 74,457
Total shareholders funds: 22,906 74,557

For the year ending 28 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Phillip William Dewberry
Status: Director

The notes form part of these financial statements

DEWBERRY ENGINEERING LTD

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Turnover policy

    In accordance with invoices issued

    Tangible fixed assets depreciation policy

    Straight Line method adopted

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 27th February 2009: - - - - 21,545 21,545
    Additions: - - - - 0 0
    At 28th February 2010: - - - - 21,545 21,545
    Depreciation
    At 27th February 2009: - - - - 0 0
    Charge for year: - - - - 6,383 6,383
    At 28th February 2010: - - - - 6,383 6,383
    Net book value
    At 28th February 2010: - - - - 15,162 15,162
    At 26th February 2009: - - - - 21,545 21,545

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 4. Profit and loss account

    2010 2009
    £ £
    At 26th February 2008: 74,457 0
    Profit or (loss) for the period: ( 51,651 ) -
    Equity dividends paid: 0 0
    Retained profit at 28th February 2010: 22,806 74,457