Company Registration No. 03502345 (England and Wales)
D M P SYSTEMS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
D M P SYSTEMS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
D M P SYSTEMS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
29 FEBRUARY 2016
29 February 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
522
998
Current assets
Debtors
26,676
24,338
Cash at bank and in hand
48
479
26,724
24,817
Creditors: amounts falling due within one year
(27,006)
(24,627)
Net current liabilities/(assets)
(282)
190
Total assets less current liabilities
240
1,188
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
238
1,186
Shareholders' funds
240
1,188
For the financial year ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 November 2016
Mr D M Preece
Director
Company Registration No. 03502345
D M P SYSTEMS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT. services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight line
Fixtures, fittings & equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2015 & at 29 February 2016
9,779
Depreciation
At 1 March 2015
8,780
Charge for the year
477
At 29 February 2016
9,257
Net book value
At 29 February 2016
522
At 28 February 2015
998
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
2016-02-292015-03-01falsetruetruetruetruetruetmpCBA5.html2016-11-16035023452015-03-012016-02-29035023452016-02-29035023452015-02-28035023452015-02-2803502345uk-bus:Director12015-03-012016-02-2903502345uk-gaap:ComputerEquipment2015-03-012016-02-2903502345uk-gaap:FixturesFittingsToolsEquipment2015-03-012016-02-2903502345uk-bus:OrdinaryShareClass12015-03-012016-02-2903502345uk-bus:OrdinaryShareClass12016-02-2903502345uk-bus:OrdinaryShareClass12015-02-28xbrli:purexbrli:sharesiso4217:GBP
