Drakevan Limited - Abbreviated accounts 16.3

Drakevan Limited - Abbreviated accounts 16.3

DRAKEVAN LIMITED - Company Information

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REGISTERED NUMBER: 01918606 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

DRAKEVAN LIMITED

DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DRAKEVAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







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 2016

2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 845 779

CURRENT ASSETS
Debtors 182 9,344
Cash at bank 15,107 20,699
15,289 30,043
CREDITORS
Amounts falling due within one year 11,688 17,294
NET CURRENT ASSETS 3,601 12,749
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,446
13,528

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,444 13,526
SHAREHOLDERS' FUNDS 4,446 13,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 2016


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 11 April 2017 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 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
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 2015 12,403
Additions 349
At 31 July 2016 12,752
DEPRECIATION
At 1 August 2015 11,624
Charge for year 283
At 31 July 2016 11,907
NET BOOK VALUE
At 31 July 2016 845
At 31 July 2015 779

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DRAKEVAN LIMITED (REGISTERED NUMBER: 01918606)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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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