Accounts filed on 30-09-2015

DRAGONFLY SOLUTIONS LIMITED - Company Information

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Company Registration Number:
04891136 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	659	479
Total fixed assets:		659	479
Current assets
Debtors:		1,858	1,233
Cash at bank and in hand:		0	164
Total current assets:		1,858	1,397
Creditors: amounts falling due within one year:		( 2,040 )	( 606 )
Net current assets (liabilities):		( 182 )	791
Total assets less current liabilities:		477	1,270
Provision for liabilities:		( 176 )	( 176 )
Total net assets (liabilities):		301	1,094

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		201	994
Shareholders funds:		301	1,094

For the year ending 30 September 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 April 2008).

The financial statements were approved by the Board of Directors on 13 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Capel
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the provisions applicable subject to the small companies regimes and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents net invoiced sales services, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Tangible fixed asstes are stated at cost less depreciation. Depreciation is provided at rates to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office equipment 25% reducing balance

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	1,054
Additions:	399
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	1,453
Depreciation
01 October 2014:	575
Charge for year:	219
On disposals:	0
Other adjustments:	0
30 September 2015:	794
Net book value
30 September 2015:	659
30 September 2014:	479

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 30-09-2015