Dependable Real Time Systems Limited

DEPENDABLE REAL TIME SYSTEMS LIMITED - Company Information

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Registered number: 04361290

Dependable Real Time Systems Limited

Abbreviated accounts

For The Year Ended 31 January 2014

Nimbus Accounting Limited

Chartered Accountants

32 Church Road

Hove

East Sussex

BN3 2FN

Dependable Real Time Systems Limited

Accountant's Report

For The Year Ended 31 January 2014

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of the company in accordance with our terms of engagement.Our work has been undertaken solely to prepare for your approval the financial statements of the company Limited and state those matters that we have agreed to state to the director of the company in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nimbus Accounting Limited

13/10/2014

Nimbus Accounting Limited

Chartered Accountants

32 Church Road

Hove

East Sussex

BN3 2FN

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Dependable Real Time Systems Limited

Company No. 04361290

Abbreviated Balance Sheet 31 January 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		6,716		7,255

			6,716		7,255
CURRENT ASSETS
Debtors		51,531		31,058
Cash at bank and in hand		191,144		47,876

		242,675		78,934
Creditors: Amounts Falling Due Within One Year		(157,245)		(54,437)

NET CURRENT ASSETS (LIABILITIES)			85,430		24,497

TOTAL ASSETS LESS CURRENT LIABILITIES			92,146		31,752

NET ASSETS			92,146		31,752

CAPITAL AND RESERVES
Called up share capital	3		2		2
Other reserves			80,000		-
Profit and Loss account			12,144		31,750

SHAREHOLDERS' FUNDS			92,146		31,752

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Dependable Real Time Systems Limited

Company No. 04361290

Abbreviated Balance Sheet (continued) 31 January 2014

For the year ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Geoffrey Mackintosh Allan

13/10/2014

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Dependable Real Time Systems Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

Government grant

Government grants have been disclosed in the financial statement in line with the SSAP 4 disclosure requirements. Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Tangible Assets


	Total
Cost	£
As at 1 February 2013	28,658
Additions	1,896
Disposals	(444)

As at 31 January 2014	30,110

Depreciation
As at 1 February 2013	21,403
Provided during the period	2,287
Disposals	(296)

As at 31 January 2014	23,394

Net Book Value
As at 31 January 2014	6,716

As at 1 February 2013	7,255

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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Dependable Real Time Systems Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2014

Ultimate Controlling Party

During the year the company was under the control of Mr G Allan, director and shareholder.

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