Abbreviated Company Accounts - DPLN LIMITED

05709134 DPLN LIMITED 2014-02-13 false 2013-02-14 2014-02-13 true 05709134 2013-02-14 2014-02-13 05709134 2014-02-13 05709134 2013-02-13 05709134 uk-gaap-cd-bus:Director1 2013-02-14 2014-02-13 05709134 uk-gaap-cd-bus:Director2 2013-02-14 2014-02-13 uk-gaap-cd-bus:Director3 2013-02-14 2014-02-13 uk-gaap-cd-bus:Director3 2014-02-13 uk-gaap-cd-bus:Director3 2013-02-13 iso4217:GBP shares

Registered Number 05709134

DPLN LIMITED

Abbreviated Accounts

13 February 2014

DPLN LIMITED Registered Number 05709134

Abbreviated Balance Sheet as at 13 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	316	422
Investments	3	15,914	30,642
		16,230	31,064
Current assets
Cash at bank and in hand		8,857	6,912
		8,857	6,912
Creditors: amounts falling due within one year	4	(101)	(640)
Net current assets (liabilities)		8,756	6,272
Total assets less current liabilities		24,986	37,336
Creditors: amounts falling due after more than one year	4	(3,716)	(15,899)
Total net assets (liabilities)		21,270	21,437
Capital and reserves
Called up share capital		2	2
Profit and loss account		21,268	21,435
Shareholders' funds		21,270	21,437

For the year ending 13 February 2014 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 2014

And signed on their behalf by:
Mr Lakshmi Narain, Director

DPLN LIMITED Registered Number 05709134

Notes to the Abbreviated Accounts for the period ended 13 February 2014

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 2013	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 13 February 2014	1,000
Depreciation
At 14 February 2013	578
Charge for the year	106
On disposals	-
At 13 February 2014	684
Net book values
At 13 February 2014	316
At 13 February 2013	422

3Fixed assets Investments
Investments shown at cost of acquisition. During the period there were some acquisitions but significant disposals to permit repayment of funds provided by a director.

4Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	3,716	15,899

5Transactions 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 2013:	£ 15,899
Advances or credits made:	£ 3,079
Advances or credits repaid:	£ 15,262
Balance at 13 February 2014:	£ 3,716