Company Registration No. SC397765 (Scotland)
Dragonbyte Technologies Ltd
Unaudited accounts
for the year ended 30 April 2017
Dragonbyte Technologies Ltd
Unaudited accounts
Contents
Dragonbyte Technologies Ltd
Company Information
for the year ended 30 April 2017
Directors
Iain Kidd
Fillip Hannisdal
Company Number
SC397765 (Scotland)
Registered Office
40a Speirs Wharf
Glasgow
G4 9TH
Accountants
TaxKings Ltd
40a Speirs Wharf
Glasgow
G4 9TH
Dragonbyte Technologies Ltd
Statement of financial position
as at
30 April 2017
Tangible assets
7,631
5,113
Cash at bank and in hand
8,035
12,419
Creditors: amounts falling due within one year
(15,368)
(20,527)
Net current liabilities
(6,533)
(6,524)
Net assets/(liabilities)
1,098
(1,411)
Called up share capital
1,000
1,000
Profit and loss account
98
(2,411)
Shareholders' funds
1,098
(1,411)
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 January 2018.
Iain Kidd
Director
Company Registration No. SC397765
Dragonbyte Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2017
Dragonbyte Technologies Ltd is a private company, limited by shares, registered in Scotland, registration number SC397765. The registered office is 40a Speirs Wharf, Glasgow, G4 9TH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
(2,518)
Dragonbyte Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2017
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
12,906
14,923
Taxes and social security
2,693
(1,460)
Loans from directors
(231)
7,064
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).