DSPI Limited - Limited company - abbreviated - 11.9

DSPI Limited - Limited company - abbreviated - 11.9

DSPI LIMITED - Company Information

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05320977 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053209772014-12-31053209772015-12-31053209772015-01-012015-12-31053209772013-12-31053209772014-01-012014-12-31053209772014-12-3105320977ns14:PoundSterling2015-01-012015-12-3105320977ns7:Director12015-01-012015-12-3105320977ns7:OrdinaryShareClass12015-01-012015-12-3105320977ns7:Director22015-01-012015-12-3105320977ns7:Director32015-01-012015-12-3105320977ns7:Director42015-01-012015-12-3105320977ns7:CompanySecretary2015-01-012015-12-3105320977ns7:RegisteredOffice2015-01-012015-12-3105320977ns7:EntityAccountantsOrAuditors2015-01-012015-12-3105320977ns5:ComputerEquipment2015-01-012015-12-3105320977ns7:OrdinaryShareClass12015-12-3105320977ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 05320977















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DSPI LIMITED

DSPI LIMITED (REGISTERED NUMBER: 05320977)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

DSPI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Dr P Knox
Dr S J Ladame
Dr H R Goodfellow
Dr D O'Hare





SECRETARY: H Lentfer





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 05320977





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
DSPI LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
DSPI LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


4 March 2016

This page does not form part of the abbreviated accounts

Page 2
DSPI LIMITED (REGISTERED NUMBER: 05320977)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 30,242 403
Cash at bank 10,368 11,568
40,610 11,971
CREDITORS
Amounts falling due within one year (54,174 ) (24,253 )
NET CURRENT LIABILITIES (13,564 ) (12,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(13,564		 )
(12,282		 )

CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and loss account (13,664 ) (12,283 )
SHAREHOLDERS' FUNDS (13,564 ) (12,282 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 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 Board of Directors on 4 March 2016 and were signed on its behalf by:





Dr P Knox - Director


The notes form part of these abbreviated accounts

Page 3
DSPI LIMITED (REGISTERED NUMBER: 05320977)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been produced on the going concern basis, on the understanding that the directors will support
the company.

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 April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 870
DEPRECIATION
At 1 January 2015
and 31 December 2015 870
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 1
(2014 - 1 )

99 Ordinary Shares shares of £1 each were allotted and fully paid for cash at par during the year.

4. RELATED PARTY DISCLOSURES

At the year-end the company owed the director P Knox the amount of £53,534 (2014 - £23,633) the loan being interest-free
and repayable on demand.

5. ULTIMATE CONTROLLING PARTY

The controlling party is Dr P Knox.


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