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Unaudited Financial Statements for the Year Ended 30 April 2016 |
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DIGITAL ALARM PRODUCTS LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2016 |
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for |
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DIGITAL ALARM PRODUCTS LIMITED |
DIGITAL ALARM PRODUCTS LIMITED (REGISTERED NUMBER: SC195701) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 5 |
DIGITAL ALARM PRODUCTS LIMITED |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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29 Brandon Street |
Hamilton |
Strathclyde |
ML3 6DA |
DIGITAL ALARM PRODUCTS LIMITED (REGISTERED NUMBER: SC195701) |
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Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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DIGITAL ALARM PRODUCTS LIMITED (REGISTERED NUMBER: SC195701) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2016 |
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1. | STATUTORY INFORMATION |
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Digital Alarm Products Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Plant and machinery etc | - | 33% on cost and 25% on cost |
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Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and |
accumulated impairment loss. |
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At each balance sheet date, the company reviews the carrying amounts of its tangible fixed assets to determine |
whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the |
recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Where it is |
not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of |
the cash-generating unit to which the asset belongs. |
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Expenditure of £1,000 or more on individual tangible fixed assets is capitalised at cost. Expenditure on assets |
below this threshold is charged directly to the profit and loss account in the period it is incurred. |
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Taxation |
Taxation represents the sum of tax currently payable and deferred tax. |
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The company's liability for current tax is calculated using the tax rates that were enacted during the reporting |
period. |
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Deferred tax is recognised at current tax rates in respect of all timing differences between the carrying amounts |
of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of |
taxable profit. A deferred tax asset is only recognised to the extent that future taxable profits are expected to |
reverse the underlying timing difference. Deferred tax balances are not discounted. |
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Going concern |
The financial statements have been prepared on a going concern basis, which assumes that the company will |
continue in operational existence in the foreseeable future. The validity of this assumption depends on the |
continued support of the company's director and its related party. Both have indicated their willingness to |
support and on this basis, the director believes that it is appropriate for the going concern basis to be used. |
DIGITAL ALARM PRODUCTS LIMITED (REGISTERED NUMBER: SC195701) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2016 |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
and 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Amounts owed by group undertakings |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | RELATED PARTY DISCLOSURES |
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At the year end, the following balances were due to related companies |
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Company | 2012 | 2011 |
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Burleigh Developments Ltd | £402,160 | £402,160 |
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At the year end the following balances were due for related parties |
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Company | 2012 | 2011 |
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Dalegrange Ltd | 16,742 | 16,742 |
Clyde Urban Properties Ltd | 109,561 | 109,561 |
Walter Gray Development Consultants Ltd | 625 | 625 |
MTS Residential (Scotland) Ltd | 18,814 | 18,814 |
£145,742 | £145,742 |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Digital Alarm Products Limited |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Digital Alarm Products Limited for the year ended 30 April 2016 which comprise the Profit & |
Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
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This report is made solely to the director of Digital Alarm Products Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Digital Alarm Products Limited and state those matters that we have agreed to state to the director of Digital Alarm Products Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Digital Alarm Products Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Digital Alarm Products Limited. You consider that Digital Alarm Products Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Digital Alarm Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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29 Brandon Street |
Hamilton |
Strathclyde |
ML3 6DA |
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