Duplepoint Technologies Limited - Accounts to registrar (filleted) - small 18.2

Duplepoint Technologies Limited - Accounts to registrar (filleted) - small 18.2

DUPLEPOINT TECHNOLOGIES LIMITED - Company Information

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REGISTERED NUMBER: 07486403 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Duplepoint Technologies Limited
Duplepoint Technologies Limited (Registered number: 07486403)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Duplepoint Technologies Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: V K Ramnarayan





REGISTERED OFFICE: 9 Eccleston Crescent
Romford
RM6 4QX





REGISTERED NUMBER: 07486403 (England and Wales)





ACCOUNTANTS: Searman Pembertons Limited
Chartered Certified Accountants
106-108 Burnt Oak Broadway
Edgware
Middlesex
HA8 0BE
Page 1
Duplepoint Technologies Limited (Registered number: 07486403)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238 317

CURRENT ASSETS
Debtors 5 22,849 7,011
Cash at bank 5,923 8,608
28,772 15,619
CREDITORS
Amounts falling due within one year 6 28,996 15,905
NET CURRENT LIABILITIES (224 ) (286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
14
31

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 12 29
SHAREHOLDERS' FUNDS 14 31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 October 2018 and were signed by:





V K Ramnarayan - Director


The notes form part of these financial statements

Page 2
Duplepoint Technologies Limited (Registered number: 07486403)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Duplepoint Technologies Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 927
DEPRECIATION
At 1 February 2017 610
Charge for year 79
At 31 January 2018 689
NET BOOK VALUE
At 31 January 2018 238
At 31 January 2017 317

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Other debtors 22,849 7,011

Page 3 continued...
Duplepoint Technologies Limited (Registered number: 07486403)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Taxation and social security 27,210 13,905
Other creditors 1,786 2,000
28,996 15,905

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.18 31.1.17
value: £    £   
2 Ordinary £1 2 2

Page 4