DPH SOFTWARE LTD Accounts filed on 31-01-2015

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DPH SOFTWARE LTD

Company Registration Number:
07906297 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Mr Darren Horsley
		Mr David Hudson



Company secretary:		Mrs Lisa Horsley



Registered office:		89 Arundel Drive


		Poulton-Le-Fylde
		Lancashire
		FY6 7TE




Company Registration Number:		07906297 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		11	17
Total current assets:		11	17
Creditors
Creditors: amounts falling due within one year	2	1,227	943
Net current assets (liabilities):		( 1,216 )	( 926 )
Total assets less current liabilities:		( 1,216 )	( 926 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 1,216 )	( 926 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	60	60
Revaluation reserve:		0	0
Profit and Loss account:		( 1,276 )	( 986 )
Total shareholders funds:		( 1,216 )	( 926 )

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 22 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Darren Horsley
Status: Director
Name: Mr David Hudson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period.

Tangible fixed assets depreciation policy

Not applicable this year

Intangible fixed assets amortisation policy

Not applicable this year

Valuation information and policy

Not applicable this year

Other accounting policies

None

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	0	0
Taxation and social security:	0	0
Accruals and deferred income:	0	0
Other creditors:	1,227	943
Total:	1,227	943

The company is reporting its third year of trading. Director Mr Darren Horsley has made a loan to the company totaling £1,227 to cover running costs. This is repayable in the following year or as and when the company makes a profit. No wages or dividends have been paid.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60	1.00 1.00	60
Preference shares:	0	0.00 0.00	0
Total share capital:			60

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60	1.00 1.00	60
Preference shares:	0	0.00 0.00	0
Total share capital:			60

DPH SOFTWARE LTD Accounts filed on 31-01-2015