DMP Systems Limited - Limited company - abbreviated - 11.6

DMP Systems Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03502345(England and Wales)















Abbreviated Accounts for the Year Ended 28 February 2014

for

DMP Systems Limited

DMP Systems Limited (Registered number: 03502345)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DMP Systems Limited

Company Information
for the Year Ended 28 February 2014







DIRECTOR: D Preece





SECRETARY: Mrs G A Preece





REGISTERED OFFICE: Easter House
Great Bavington
Northumberland
NE19 2BN





REGISTERED NUMBER: 03502345(England and Wales)





ACCOUNTANTS: J M TAYLOR
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

DMP Systems Limited (Registered number: 03502345)

Abbreviated Balance Sheet
28 February 2014

28.2.14 28.2.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 895 395

CURRENT ASSETS
Debtors 22,466 18,739
Cash at bank 420 3,195
22,886 21,934
CREDITORS
Amounts falling due within one year 23,659 20,614
NET CURRENT (LIABILITIES)/ASSETS (773 ) 1,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

122

1,715

PROVISIONS FOR LIABILITIES 20 31
NET ASSETS 102 1,684

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 100 1,682
SHAREHOLDERS' FUNDS 102 1,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 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 director on 28 November 2014and were signed by:





D Preece- Director


DMP Systems Limited (Registered number: 03502345)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 12,330
Additions 799
At 28 February 2014 13,129
DEPRECIATION
At 1 March 2013 11,935
Charge for year 299
At 28 February 2014 12,234
NET BOOK VALUE
At 28 February 2014 895
At 28 February 2013 395

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.14 28.2.13
value: £    £   
2 Ordinary 1 2 2

DMP Systems Limited (Registered number: 03502345)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2014 and
28 February 2013:

28.2.14 28.2.13
£    £   
D Preece
Balance outstanding at start of year - -
Amounts advanced 6,289 -
Amounts repaid - -
Balance outstanding at end of year 6,289 -