Abbreviated Company Accounts - DPLN LIMITED

05709134 DPLN LIMITED 2015-02-13 false 2014-02-14 2015-02-13 true 05709134 2014-02-14 2015-02-13 05709134 2015-02-13 05709134 2014-02-13 05709134 uk-gaap-cd-bus:Director1 2014-02-14 2015-02-13 05709134 uk-gaap-cd-bus:Director2 2014-02-14 2015-02-13 uk-gaap-cd-bus:Director3 2014-02-14 2015-02-13 uk-gaap-cd-bus:Director3 2015-02-13 uk-gaap-cd-bus:Director3 2014-02-13 iso4217:GBP shares

Registered Number 05709134

DPLN LIMITED

Abbreviated Accounts

13 February 2015

DPLN LIMITED Registered Number 05709134

Abbreviated Balance Sheet as at 13 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	237	316
		237	316
Current assets
Investments		-	15,914
Cash at bank and in hand		18,433	8,857
		18,433	24,771
Creditors: amounts falling due within one year		(1)	(101)
Net current assets (liabilities)		18,432	24,670
Total assets less current liabilities		18,669	24,986
Creditors: amounts falling due after more than one year		(1,668)	(3,716)
Total net assets (liabilities)		17,001	21,270
Capital and reserves
Called up share capital		2	2
Profit and loss account		16,999	21,268
Shareholders' funds		17,001	21,270

For the year ending 13 February 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.

Approved by the Board on 1 October 2015

And signed on their behalf by:
Katrina Fleming Narain, Director

DPLN LIMITED Registered Number 05709134

Notes to the Abbreviated Accounts for the period ended 13 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Office equipment 25%

2Tangible fixed assets

	£
Cost
At 14 February 2014	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 13 February 2015	1,000
Depreciation
At 14 February 2014	684
Charge for the year	79
On disposals	-
At 13 February 2015	763
Net book values
At 13 February 2015	237
At 13 February 2014	316

3Transactions with directors

Name of director receiving advance or credit:	Mr Lakshmi Narain
Description of the transaction:	Loans to fund certain expenses and investments
Balance at 14 February 2014:	£ 3,716
Advances or credits made:	£ 452
Advances or credits repaid:	£ 2,500
Balance at 13 February 2015:	£ 1,668