|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
FOR |
|
DSPI LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
FOR |
|
DSPI LIMITED |
DSPI LIMITED (REGISTERED NUMBER: 05320977) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Accountants | 2 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 4 |
|
DSPI LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
DSPI LIMITED |
|
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
DSPI LIMITED |
|
The following reproduces the text of the report prepared for the directors 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 Directors are not required to be filed with the Registrar |
of Companies. |
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2018 set out on pages four to seven and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
|
|
|
DSPI LIMITED (REGISTERED NUMBER: 05320977) |
|
BALANCE SHEET |
31ST DECEMBER 2018 |
|
31.12.18 | 31.12.17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
DSPI LIMITED (REGISTERED NUMBER: 05320977) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
1. | STATUTORY INFORMATION |
|
DSPI Limited is a
|
registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
The financial statements have been produced on the going concern basis, on the understanding that the directors will continue to support |
the company. |
|
Tangible fixed assets |
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Going concern |
The directors have agreed to support the company and in their opinion the company will be trading for at least 12 months from the date |
when this report is signed. |
|
3. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1st January 2018 |
and 31st December 2018 |
|
|
|
DEPRECIATION |
At 1st January 2018 |
|
|
|
Charge for year |
|
|
|
At 31st December 2018 |
|
|
|
NET BOOK VALUE |
At 31st December 2018 |
|
|
|
At 31st December 2017 |
|
|
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
DSPI LIMITED (REGISTERED NUMBER: 05320977) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
£ | £ |
Other creditors |
|
|