Company Registration No. SC397765 (Scotland)
Dragonbyte Technologies Ltd
Unaudited accounts
for the year ended 30 April 2018
Dragonbyte Technologies Ltd
Unaudited accounts
Contents
Dragonbyte Technologies Ltd
Company Information
for the year ended 30 April 2018
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 2018
Tangible assets
1,925
7,631
Cash at bank and in hand
7,316
8,035
Creditors: amounts falling due within one year
(4,847)
(15,368)
Net current assets/(liabilities)
6,743
(6,533)
Total assets less current liabilities
8,668
1,098
Creditors: amounts falling due after more than one year
(7,668)
-
Called up share capital
1,000
1,000
Profit and loss account
-
98
Shareholders' funds
1,000
1,098
For the year ending 30 April 2018 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 16 January 2019.
Fillip Hannisdal
Director
Company Registration No. SC397765
Dragonbyte Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
8,462
Dragonbyte Technologies Ltd
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
12,906
Taxes and social security
3,324
2,693
Loans from directors
1,523
(231)
7
Creditors: amounts falling due after more than one year
2018
2017
8
Share capital
2018
2017
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).