DUAL PURPOSE TECHNOLOGY LIMITED Accounts filed on 30-04-2014

DUAL PURPOSE TECHNOLOGY LIMITED Accounts filed on 30-04-2014

DUAL PURPOSE TECHNOLOGY LIMITED - Company Information

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DUAL PURPOSE TECHNOLOGY LIMITED




Company Registration Number:
04725645 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

DUAL PURPOSE TECHNOLOGY LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Wynand Delport
Company secretary: Soretha Delport
Registered office: 14 Rostrevor Road
London
SW19 7AP
Company Registration Number: 04725645 (England and Wales)

DUAL PURPOSE TECHNOLOGY LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 48,505 25,095
Tangible assets: 3 6,268 0
Total fixed assets: 54,773 25,095
Current assets
Stocks: 0 0
Debtors: 14,993 14,992
Cash at bank and in hand: 12,582 28,183
Total current assets: 27,575 43,175
Creditors
Creditors: amounts falling due within one year 22,711 41,711
Net current assets (liabilities): 4,864 1,464
Total assets less current liabilities: 59,637 26,559
Total net assets (liabilities): 59,637 26,559

The notes form part of these financial statements

DUAL PURPOSE TECHNOLOGY LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 59,635 26,557
Total shareholders funds: 59,637 26,559

For the year ending 30 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 15 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wynand Delport
Status: Director

The notes form part of these financial statements

DUAL PURPOSE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on the historical cost of accounting

    Turnover policy

    Turnover represents the amount invoiced, excluding value added tax, in respect of services provided

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of fixed assets by annual installments over their estimated economic lives at the following rates: Computer hardware equipment 20% Straight line

    Intangible fixed assets amortisation policy

    Patents: 20% straight line

    Valuation information and policy

    Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

    Other accounting policies

    Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease

DUAL PURPOSE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2013: 25,095
    Additions: 23,410
    48,505
    Net book value £
    At 30th April 2014: 48,505
    At 30th April 2013: 25,095

    The assets represents long term investments. An investment line and note were not provided for this return

DUAL PURPOSE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2013: 0
    Additions: 6,686
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2014: 6,686
    Depreciation
    At 01st May 2013: 0
    Charge for year: 418
    On disposals: 0
    Other adjustments 0
    At 30th April 2014: 418
    Net book value
    At 30th April 2014: 6,268
    At 30th April 2013: 0

DUAL PURPOSE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. 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