DASP Limited - Period Ending 2017-08-31

DASP Limited - Period Ending 2017-08-31


DASP Limited 07621347 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is an organisation of schools working together to improve educational standards in Dorset Digita Accounts Production Advanced 6.20.8420.0 Software true 07621347 2016-09-01 2017-08-31 07621347 2017-08-31 07621347 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 07621347 bus:Micro-entities 2016-09-01 2017-08-31 07621347 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 07621347 bus:FullAccounts 2016-09-01 2017-08-31 07621347 bus:RegisteredOffice 2016-09-01 2017-08-31 07621347 bus:Director12 2016-09-01 2017-08-31 07621347 bus:Director7 2016-09-01 2017-08-31 07621347 bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31 07621347 countries:UnitedKingdom 2016-09-01 2017-08-31 07621347 2015-09-01 2016-08-31 07621347 2016-08-31 07621347 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 iso4217:GBP xbrli:pure

Company Registration number: 07621347

DASP Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

 

DASP Limited

Contents

Balance Sheet

1 to 2

 

DASP Limited

(Registration number: 07621347)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Current assets

257,142

229,843

Creditors: Amounts falling due within one year

(40,583)

(1,046)

Total assets less current liabilities

216,559

228,797

Accruals and deferred income

(37,512)

(41,296)

 

179,047

187,501

Capital and reserves

179,047

187,501

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DASP Limited

(Registration number: 07621347)
Balance Sheet as at 31 August 2017

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Queens Avenue
Dorchester
Dorset
DT1 2ET
United Kingdom
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2016 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 14 November 2017 and signed on its behalf by:
 


M T Foley
Director


M J Pallister
Director

 

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