Dan Drysdale Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08123968 (England and Wales)

Dan Drysdale Limited

Financial Statements For The Year Ended 30 June 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Drysdale

REGISTERED OFFICE:

Building 15, Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

REGISTERED NUMBER:

08123968 (England and Wales)

FIXED ASSETS

Tangible assets

4

88

117

CURRENT ASSETS

Debtors

5

-

7,917

Cash at bank

-

350

-

8,267

CREDITORS

Amounts falling due within one year

6

(10,381

)

(8,119

)

NET CURRENT (LIABILITIES)/ASSETS

(10,381

)

148

TOTAL ASSETS LESS CURRENT

LIABILITIES

(10,293

)

265

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(10,393

)

165

SHAREHOLDERS' FUNDS

(10,293

)

265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26 March 2018 and were signed by:

Mr D Drysdale - Director

1.	STATUTORY INFORMATION

Dan Drysdale Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TRANSITION TO FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1st

July 2016.

No transitional adjustments were required in equity or profit or loss for the year.

Dan Drysdale Limited - Accounts to registrar (filleted) - small 17.3

Dan Drysdale Limited - Accounts to registrar (filleted) - small 17.3