Company Registration No. SC397765 (Scotland)
DRAGONBYTE TECHNOLOGIES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
DRAGONBYTE TECHNOLOGIES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DRAGONBYTE TECHNOLOGIES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,113
-
Current assets
Debtors
1,584
2,655
Cash at bank and in hand
12,419
28,820
14,003
31,475
Creditors: amounts falling due within one year
(5,604)
(5,643)
Net current assets
8,399
25,832
Total assets less current liabilities
13,512
25,832
Creditors: amounts falling due after more than one year
(14,923)
(22,465)
(1,411)
3,367
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
(2,411)
2,367
Shareholders' funds
(1,411)
3,367
For the financial year ended 30 April 2016 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 August 2016
Mr I Kidd
Mr F Hannisdal
Director
Director
Company Registration No. SC397765
DRAGONBYTE TECHNOLOGIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015
-
Additions
7,631
At 30 April 2016
7,631
Depreciation
At 1 May 2015
-
Charge for the year
2,518
At 30 April 2016
2,518
Net book value
At 30 April 2016
5,113
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000