Drakevan Limited - Abbreviated accounts 16.1

Drakevan Limited - Abbreviated accounts 16.1

DRAKEVAN LIMITED - Company Information

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REGISTERED NUMBER: 01918606 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

DRAKEVAN LIMITED

DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DRAKEVAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: J L King





SECRETARY: A Lubienski





REGISTERED OFFICE: 65 Stile Hall Gardens
Chiswick
London
W4 3BT





REGISTERED NUMBER: 01918606 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW
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DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 779 1,038

CURRENT ASSETS
Debtors 9,344 4,152
Cash at bank 20,699 17,858
30,043 22,010
CREDITORS
Amounts falling due within one year 17,294 11,582
NET CURRENT ASSETS 12,749 10,428
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,528
11,466

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 13,526 11,464
SHAREHOLDERS' FUNDS 13,528 11,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these abbreviated accounts

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DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2015


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 8 April 2016 and were signed by:





J L King - Director


The notes form part of these abbreviated accounts

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DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


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
Turnover represents net invoiced sales of services, excluding value added tax.

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

Office equipment and furniture - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a Retirement And Death Benefits Scheme, Drakevan Limited Executive
Pension Plan. The pension charge for the year represents the amounts paid by the company to
a stakeholder personal pension scheme.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 12,403
DEPRECIATION
At 1 August 2014 11,365
Charge for year 259
At 31 July 2015 11,624
NET BOOK VALUE
At 31 July 2015 779
At 31 July 2014 1,038

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DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE CONTROLLERS

The company's ultimate controllers are Ms J L King and her husband, Mr A D Lubienski, who
each hold one share.


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