DISYS TECHNOLOGIES LIMITED

DISYS TECHNOLOGIES LIMITED

DISYS TECHNOLOGIES LIMITED - Company Information

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DISYS TECHNOLOGIES LIMITED

Company Registration Number:
04226796 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

DISYS TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

DISYS TECHNOLOGIES LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 41,060 29,782
Total fixed assets: 41,060 29,782
Current assets
Stocks: 23,831 32,199
Debtors:   285,550 38,543
Cash at bank and in hand: 79,661 134,122
Total current assets: 389,042 204,864
Creditors: amounts falling due within one year:   (75,290) (48,738)
Net current assets (liabilities): 313,752 156,126
Total assets less current liabilities: 354,812 185,908
Total net assets (liabilities): 354,812 185,908
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 353,812 184,908
Shareholders funds: 354,812 185,908

The notes form part of these financial statements

DISYS TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2019
and signed on behalf of the board by:

Name: Mr Phillip Watts
Status: Director

The notes form part of these financial statements

DISYS TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISYS TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 171,349
Additions 49,659
Disposals (41,913)
At 30 June 2018 179,095
Depreciation
At 01 July 2017 141,567
Charge for year 27,903
On disposals (31,435)
At 30 June 2018 138,035
Net book value
At 30 June 2018 41,060
At 30 June 2017 29,782