Draycott Developments Limited - Accounts to registrar (filleted) - small 18.2

Draycott Developments Limited - Accounts to registrar (filleted) - small 18.2

DRAYCOTT DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 03589660 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

DRAYCOTT DEVELOPMENTS LIMITED
DRAYCOTT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03589660)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DRAYCOTT DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 30 JUNE 2018







DIRECTORS: R G Fardell
Mrs S A Fardell





SECRETARY: Mrs S A Fardell





REGISTERED OFFICE: Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 03589660 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG
Page 1
DRAYCOTT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03589660)

ABRIDGED BALANCE SHEET
30 JUNE 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 346 4,636

CURRENT ASSETS
Debtors 99 327
Cash at bank 215,518 316,476
215,617 316,803
CREDITORS
Amounts falling due within one year 58,031 97,407
NET CURRENT ASSETS 157,586 219,396
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,932
224,032

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 157,930 224,030
SHAREHOLDERS' FUNDS 157,932 224,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements

Page 2 continued...
DRAYCOTT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03589660)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2018


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 17 September 2018 and were signed on its behalf by:




R G Fardell - Director



Mrs S A Fardell - Director


The notes form part of these financial statements

Page 3
DRAYCOTT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03589660)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2018

1. STATUTORY INFORMATION

Draycott Developments 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2017
and 30 June 2018 29,898
DEPRECIATION
At 1 July 2017 25,262
Charge for year 4,290
At 30 June 2018 29,552
NET BOOK VALUE
At 30 June 2018 346
At 30 June 2017 4,636

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

Page 4