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D D & W GROUNDWORKS LIMITED




Company Registration Number:
04825435 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

D D & W GROUNDWORKS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: David Maguire
David Radulovic
William Wright
Company secretary: Gerard Patrick Burns
Registered office: 57 Dawson Close
Newthorpe
Nottingham
Nottinghamshire
NG16 2ES
Company Registration Number: 04825435 (England and Wales)

D D & W GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 29,174 38,899
Total fixed assets: 29,174 38,899
Current assets
Debtors: 29,473 34,692
Cash at bank and in hand: 54,840 35,752
Total current assets: 84,313 70,444
Creditors
Creditors: amounts falling due within one year 24,378 25,515
Net current assets (liabilities): 59,935 44,929
Total assets less current liabilities: 89,109 83,828
Total net assets (liabilities): 89,109 83,828

The notes form part of these financial statements

D D & W GROUNDWORKS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 89,106 83,825
Total shareholders funds: 89,109 83,828

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Radulovic
Status: Director

The notes form part of these financial statements

D D & W GROUNDWORKS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Equipment, Fixtures and Fittings: 25% on reducing balance. Motor Vehicles: 25% on reducing balance.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 83,426
    At 31st March 2010: 83,426
    Depreciation
    At 01st April 2009: 44,527
    Charge for year: 9,725
    At 31st March 2010: 54,252
    Net book value
    At 31st March 2010: 29,174
    At 31st March 2009: 38,899

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3