DP Security Solutions Limited

DP SECURITY SOLUTIONS LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false true No description of principal activity false 1 April 2016 31 March 2017 31 March 2017 06770326 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06770326 2016-03-31 06770326 2017-03-31 06770326 2016-04-01 2017-03-31 06770326 frs-core:CurrentFinancialInstruments 2017-03-31 06770326 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06770326 frs-core:Non-currentFinancialInstruments 2017-03-31 06770326 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06770326 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06770326 frs-core:CurrentFinancialInstruments 2017-03-31 06770326 frs-core:AfterOneYear 2016-04-01 2017-03-31 06770326 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06770326 frs-core:BetweenOneFiveYears 2017-03-31 06770326 frs-core:ComputerEquipment 2017-03-31 06770326 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06770326 frs-core:ComputerEquipment 2016-03-31 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 06770326 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 06770326 frs-core:LeasedAssets 2015-04-01 2016-03-31 06770326 frs-core:OwnedAssets 2015-04-01 2016-03-31 06770326 frs-core:CurrencyRisk 2015-04-01 2016-03-31 06770326 frs-core:MarketRisk 2015-04-01 2016-03-31 06770326 frs-core:InterestRateRisk 2015-04-01 2016-03-31 06770326 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 06770326 dpl-countries:Europe 2015-04-01 2016-03-31 06770326 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 06770326 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 06770326 dpl-countries:Asia 2015-04-01 2016-03-31 06770326 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales 2015-03-31 06770326 dpl-frs:CostSales 2016-03-31 06770326 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 06770326 frs-bus:Director1 2015-04-01 2016-03-31 06770326 frs-bus:Director1 2015-03-31 06770326 frs-bus:Director1 2016-03-31 06770326 frs-bus:Director2 2015-04-01 2016-03-31 06770326 frs-bus:Director2 2015-03-31 06770326 frs-bus:Director2 2016-03-31 06770326 1 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 1 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 1 2016-03-31 06770326 2 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 2 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 2 2016-03-31 06770326 3 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 3 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 3 2016-03-31 06770326 4 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 4 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 4 2016-03-31 06770326 5 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 5 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 5 2016-03-31 06770326 6 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 6 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 6 2016-03-31 06770326 7 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 7 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 7 2016-03-31 06770326 8 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 8 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 8 2016-03-31 06770326 9 2015-04-01 2016-03-31 06770326 frs-core:CurrentFinancialInstruments 9 2016-03-31 06770326 frs-core:Non-currentFinancialInstruments 9 2016-03-31 06770326 dpl-frs:Item1 2015-04-01 2016-03-31 06770326 dpl-frs:Item1 2015-03-31 06770326 dpl-frs:Item1 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 06770326 dpl-frs:Item2 2015-04-01 2016-03-31 06770326 dpl-frs:Item2 2015-03-31 06770326 dpl-frs:Item2 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 06770326 dpl-frs:Item3 2015-04-01 2016-03-31 06770326 dpl-frs:Item3 2015-03-31 06770326 dpl-frs:Item3 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 06770326 dpl-frs:Item4 2015-04-01 2016-03-31 06770326 dpl-frs:Item4 2015-03-31 06770326 dpl-frs:Item4 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 06770326 dpl-frs:Item5 2015-04-01 2016-03-31 06770326 dpl-frs:Item5 2015-03-31 06770326 dpl-frs:Item5 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 06770326 dpl-frs:Item6 2015-04-01 2016-03-31 06770326 dpl-frs:Item6 2015-03-31 06770326 dpl-frs:Item6 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 06770326 dpl-frs:Item7 2015-04-01 2016-03-31 06770326 dpl-frs:Item7 2015-03-31 06770326 dpl-frs:Item7 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 06770326 dpl-frs:Item8 2015-04-01 2016-03-31 06770326 dpl-frs:Item8 2015-03-31 06770326 dpl-frs:Item8 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 06770326 dpl-frs:Item9 2015-04-01 2016-03-31 06770326 dpl-frs:Item9 2015-03-31 06770326 dpl-frs:Item9 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 06770326 dpl-frs:Item10 2015-04-01 2016-03-31 06770326 dpl-frs:Item10 2015-03-31 06770326 dpl-frs:Item10 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 06770326 dpl-frs:Item11 2015-04-01 2016-03-31 06770326 dpl-frs:Item11 2015-03-31 06770326 dpl-frs:Item11 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 06770326 dpl-frs:Item12 2015-04-01 2016-03-31 06770326 dpl-frs:Item12 2015-03-31 06770326 dpl-frs:Item12 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 06770326 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 06770326 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06770326 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 06770326 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 06770326 1 2015-04-01 2016-03-31 06770326 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 06770326

Unaudited Financial Statements

For The Year Ended 31 March 2017

H&A Associates Tax and Accounting Services

Suite 39, Port View

One Port Way

Port Solent

Portsmouth

PO6 4TY

DP Security Solutions Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

DP Security Solutions Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 06770326

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		3,737		4,983

			3,737		4,983
CURRENT ASSETS
Debtors	8	175,961		164,917
Cash at bank and in hand		1,012		157

		176,973		165,074
Creditors: Amounts Falling Due Within One Year	9	(180,704 )		(165,803 )

NET CURRENT ASSETS (LIABILITIES)			(3,731 )		(729 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6		4,254

NET ASSETS			6		4,254

CAPITAL AND RESERVES
Called up share capital	10		6		6
Profit and loss account			-		4,248

SHAREHOLDERS' FUNDS			6		4,254

Page 1

DP Security Solutions Limited

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Phillip Atwell

29 November 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

DP Security Solutions Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	6	5,050	5,056
Profit for the year and total comprehensive income	-	111,442	111,442

Dividends paid	-	(112,244)	(112,244)

As at 31 March 2016 and 1 April 2016	6	4,248	4,254


Profit for the year and total comprehensive income	-	42,033	42,033

Dividends paid	-	(46,281)	(46,281)

As at 31 March 2017	6	-	6

Page 3

DP Security Solutions Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Recuing Balance Method
Fixtures & Fittings	20% Straight Line Method

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	53	54

	53	54

7. Tangible Assets


	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2016	28,000	6,670	34,670

As at 31 March 2017	28,000	6,670	34,670

Depreciation
As at 1 April 2016	23,017	6,670	29,687
Provided during the period	1,246	-	1,246

As at 31 March 2017	24,263	6,670	30,933

Net Book Value
As at 31 March 2017	3,737	-	3,737

As at 1 April 2016	4,983	-	4,983

Page 4

DP Security Solutions Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	150,435	202,201
Other debtors	-	61
Bibby Trust Account	(55,245 )	(91,005 )
Directors' loan accounts	80,771	53,660

	175,961	164,917

Invoice finance facility with Bibby Financial Services Limited. Full asset debenture registered against the company on 4 September 2015.

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	3,138	5,844
Bank loans and overdrafts	22,784	20,000
Corporation tax	33,839	73,192
Other taxes and social security	8,550	13,737
VAT	112,393	53,030

	180,704	165,803

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	6	6	6

11. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr Donald Trayner	31,271	13,555	-	44,826
Mr Phillip Atwell	22,389	13,555	-	35,945

The above loan is unsecured, interest free and repayable on demand.

Page 5

DP Security Solutions Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	46,281	112,244

	46,281	112,244

13. Controlling Party

The Company is not under the control of any party. Three families own 33.3% of the issed share capital. Each shareholder holds one share each.

14. General Information

DP Security Solutions Limited Registered number 06770326 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 15 Suites 1 & 2, Lymington Enterprise Centre Ampress Lane, Lymington, Hampshire, SO41 8LZ.

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