DRAGONHEAD TECHNOLOGY LIMITED Accounts filed on 05-04-2014

DRAGONHEAD TECHNOLOGY LIMITED Accounts filed on 05-04-2014


false true true true 2013-04-01 2014-04-05 2014-04-05 true 03465561 2013-04-01 2014-04-05 03465561 2012-04-06 2013-03-31 03465561 2014-04-05 03465561 2013-03-31 03465561 2013-03-31 03465561 2012-04-05 03465561 uk-bus:Director1 2013-04-01 2014-04-05 03465561 uk-bus:Director1 2013-04-01 03465561 uk-bus:Director1 2014-04-05 03465561 uk-bus:Director2 2013-04-01 2014-04-05 03465561 uk-bus:Director2 2013-04-01 03465561 uk-bus:Director2 2014-04-05 03465561 uk-bus:CompanySecretary 2013-04-01 2014-04-05 03465561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-04-05 03465561 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-06 2013-03-31 03465561 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-04-05 03465561 uk-gaap:LeasedTangibleFixedAssets 2012-04-06 2013-03-31 03465561 uk-gaap:NetGoodwill 2013-04-01 2014-04-05 03465561 uk-gaap:NetGoodwill 2012-04-06 2013-03-31 03465561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-04-05 03465561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-06 2013-03-31 03465561 uk-bus:AllEntityOfficers 2013-04-01 2014-04-05 03465561 uk-bus:AllEntityOfficers 2012-04-06 2013-03-31 03465561 uk-bus:AllOrdinaryShares 2013-04-01 2014-04-05 03465561 uk-bus:AllOrdinaryShares 2014-04-05 03465561 uk-bus:AllOrdinaryShares 2012-04-06 2013-03-31 03465561 uk-bus:AllOrdinaryShares 2013-03-31 03465561 uk-bus:AllPreferenceShares 2013-04-01 2014-04-05 03465561 uk-bus:AllPreferenceShares 2014-04-05 03465561 uk-bus:AllPreferenceShares 2012-04-06 2013-03-31 03465561 uk-bus:AllPreferenceShares 2013-03-31 03465561 uk-gaap:NetGoodwill 2014-04-05 03465561 uk-gaap:NetGoodwill 2013-03-31 03465561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 03465561 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03465561 uk-gaap:LandBuildings 2014-04-05 03465561 uk-gaap:LandBuildings 2013-04-01 2014-04-05 03465561 uk-gaap:LandBuildings 2013-03-31 03465561 uk-gaap:PlantMachinery 2014-04-05 03465561 uk-gaap:PlantMachinery 2013-04-01 2014-04-05 03465561 uk-gaap:PlantMachinery 2013-03-31 03465561 uk-gaap:FixturesFittings 2014-04-05 03465561 uk-gaap:FixturesFittings 2013-04-01 2014-04-05 03465561 uk-gaap:FixturesFittings 2013-03-31 03465561 uk-gaap:MotorVehicles 2014-04-05 03465561 uk-gaap:MotorVehicles 2013-04-01 2014-04-05 03465561 uk-gaap:MotorVehicles 2013-03-31 03465561 uk-gaap:OfficeEquipment 2014-04-05 03465561 uk-gaap:OfficeEquipment 2013-04-01 2014-04-05 03465561 uk-gaap:OfficeEquipment 2013-03-31 03465561 uk-bus:RegisteredOffice 2013-04-01 2014-04-05 03465561 uk-gaap:WithinOneYear 2014-04-05 03465561 uk-gaap:WithinOneYear 2013-03-31 03465561 uk-gaap:AfterOneYear 2014-04-05 03465561 uk-gaap:AfterOneYear 2013-03-31 03465561 uk-gaap:BetweenOneFiveYears 2014-04-05 03465561 uk-gaap:BetweenOneFiveYears 2013-03-31 03465561 uk-gaap:MoreThanFiveYears 2014-04-05 03465561 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

DRAGONHEAD TECHNOLOGY LIMITED




Company Registration Number:
03465561 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 05th April 2014

SUBMITTED

DRAGONHEAD TECHNOLOGY LIMITED

Company Information
for the Period Ended
05th April 2014




Director: Adrian Adshead
Jacqueline Mountain
Company secretary: Adrian Adshead
Registered office: 20 Cromley Road
Woodsmoor
Stockport
Cheshire
SK2 7DT
Company Registration Number: 03465561 (England and Wales)

DRAGONHEAD TECHNOLOGY LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£
2013
£
Current assets
Debtors: - 13,527
Cash at bank and in hand: 7,652 7,456
Total current assets: 7,652 20,983
Creditors
Net current assets (liabilities): 7,652 20,983
Total assets less current liabilities: 7,652 20,983
Creditors: amounts falling due after more than one year: 2,406 -
Total net assets (liabilities): 5,246 20,983

The notes form part of these financial statements

DRAGONHEAD TECHNOLOGY LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 5,244 20,981
Total shareholders funds: 5,246 20,983

For the year ending 5 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Adshead
Status: Director

The notes form part of these financial statements

DRAGONHEAD TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2014

  • 1. Accounting policies

    Basis of measurement and 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 2008).

    Turnover policy

    Turnover of the company consists of invoiced sales excluding VAT. Turnover this year is nil.

    Tangible fixed assets depreciation policy

    The company owned no assets during the year.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

DRAGONHEAD TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2