Dan Drysdale Limited - Abbreviated accounts 16.3

Dan Drysdale Limited - Abbreviated accounts 16.3

DAN DRYSDALE LIMITED - Company Information

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REGISTERED NUMBER: 08123968 (England and Wales)















Dan Drysdale Limited

Abbreviated Unaudited Accounts For The Year Ended 30 June 2016






Dan Drysdale Limited (Registered number: 08123968)






Contents of the Abbreviated Accounts
For The Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dan Drysdale Limited

Company Information
For The Year Ended 30 June 2016







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
Page 1
Dan Drysdale Limited (Registered number: 08123968)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 117 542

CURRENT ASSETS
Debtors 7,917 4,050
Cash at bank 350 48,403
8,267 52,453
CREDITORS
Amounts falling due within one year (8,119 ) (18,886 )
NET CURRENT ASSETS 148 33,567
TOTAL ASSETS LESS CURRENT
LIABILITIES
265
34,109

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 165 34,009
SHAREHOLDERS' FUNDS 265 34,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 27 March 2017 and were signed by:





Mr D Drysdale - Director


The notes form part of these abbreviated accounts

Page 2
Dan Drysdale Limited (Registered number: 08123968)

Notes to the Abbreviated Accounts
For The Year Ended 30 June 2016

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 January 2015).

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 2015
and 30 June 2016 2,127
DEPRECIATION
At 1 July 2015 1,585
Charge for year 425
At 30 June 2016 2,010
NET BOOK VALUE
At 30 June 2016 117
At 30 June 2015 542

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3