Drayton Gifts Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02084551 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Drayton Gifts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P.D. Miles

SECRETARY:

Mrs. J A Miles

REGISTERED OFFICE:

Park Close

9 North Park

Iver

Bucks.

SL0 9DH

REGISTERED NUMBER:

02084551 (England and Wales)

ACCOUNTANTS:

The Fish Partnership

The Mill House

Boundary Road

Loudwater

High Wycombe

Bucks.

HP10 9QN

CURRENT ASSETS

Debtors

139,709

112,991

Cash at bank

68,519

25,698

208,228

138,689

CREDITORS

Amounts falling due within one year

129,851

95,212

NET CURRENT ASSETS

78,377

43,477

TOTAL ASSETS LESS CURRENT
LIABILITIES

78,377

43,477

CAPITAL AND RESERVES

Called up share capital

2

90

Profit and loss account

78,287

43,387

SHAREHOLDERS' FUNDS

78,377

43,477

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 28 June 2016 and were signed by:

P.D. Miles - 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

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

90

Ordinary shares

£1

90