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For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08792361
2
Drevelop Limited
Chartered Accountants' Report
For the year ended 30 November 2015
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Drevelop Limited for the year ended 30 November 2015 which comprise the Profit and Loss Account, |
| the Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Drevelop Limited, as a body, in accordance with the terms of |
| our engagement letter dated 5 January 2015. Our work has been undertaken solely to prepare for your approval the |
| accounts of Drevelop Limited and state those matters that we have agreed to state to the Board of Directors of |
| Drevelop Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To |
| the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drevelop |
| Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Drevelop Limited has kept adequate accounting records to prepare statutory accounts |
| that give a true and fair view of the assets, liabilities, financial position and profit of Drevelop Limited. You consider |
| that Drevelop Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Drevelop Limited. For this reason, |
| we have not verified the accuracy or completeness of the accounting records or information and explanations you |
| have given to us and we do not, therefore, express any opinion on the statutory accounts. |
djca Limited
Fourth Floor, Aldgate Tower
2 Leman Street
London
E1 8FA
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3
| Abbreviated Balance Sheet |
Drevelop Limited
2015
2014
2
139
185
139
185
7,800
8,964
42,684
13,313
51,648
21,113
| Creditors: amounts falling due within one year |
(14,763)
(21,692)
6,350
29,956
Net current assets
| Total assets less current liabilities |
30,095
6,535
30,095
Net assets
6,535
1
3
1
30,094
6,534
30,095
6,535
Shareholders funds
| For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 01 August 2016 |
| Mr. Daniel Ellis Director |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Drevelop Limited
For the year ended 30 November 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
185
185
46
Charge for year
46
139
185
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5
| Notes to the Abbreviated Financial Statements |
Drevelop Limited
For the year ended 30 November 2015
| Allotted called up and fully paid |
2015
2014
| 1 Class A share of £1.00 each |
1
1
1
1
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