Dan Drysdale Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08123968 (England and Wales)

Dan Drysdale Limited

Abbreviated Unaudited Accounts For The Year Ended 30 June 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Drysdale

REGISTERED OFFICE:

Building 15, Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

REGISTERED NUMBER:

08123968 (England and Wales)

ACCOUNTANTS:

Streets ISA Limited

Building 15, Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

FIXED ASSETS

Tangible assets

2

542

1,180

CURRENT ASSETS

Debtors

4,050

-

Cash at bank

48,403

52,978

52,453

52,978

CREDITORS

Amounts falling due within one year

(18,886

)

(22,124

)

NET CURRENT ASSETS

33,567

30,854

TOTAL ASSETS LESS CURRENT LIABILITIES

34,109

32,034

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

34,009

31,934

SHAREHOLDERS' FUNDS

34,109

32,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2016 and were signed by:

Mr D Drysdale - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

The turnover shown in the profit and loss account represents services provided during the year, exclusive of

Value Added Tax. Turnover in respect of long-term contracts and contracts for on-going services is recognised

by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

2,127

DEPRECIATION

At 1 July 2014

947

Charge for year

638

At 30 June 2015

1,585

NET BOOK VALUE

At 30 June 2015

542

At 30 June 2014

1,180

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100