Abbreviated Company Accounts - BOARDMANS DIGITAL SOLUTIONS LTD

BOARDMANS DIGITAL SOLUTIONS LTD - Company Information

07270484 BOARDMANS DIGITAL SOLUTIONS LTD 2014-06-30 false 2013-07-01 2014-06-30 true 07270484 2013-07-01 2014-06-30 07270484 2014-06-30 07270484 2013-06-30 07270484 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07270484 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07270484

BOARDMANS DIGITAL SOLUTIONS LTD

Abbreviated Accounts

30 June 2014

BOARDMANS DIGITAL SOLUTIONS LTD Registered Number 07270484

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	40,000	42,500
Tangible assets	3	953	875
		40,953	43,375
Current assets
Stocks		1,995	1,995
Debtors		15,857	18,723
Cash at bank and in hand		198	79
		18,050	20,797
Creditors: amounts falling due within one year		(8,179)	(6,780)
Net current assets (liabilities)		9,871	14,017
Total assets less current liabilities		50,824	57,392
Creditors: amounts falling due after more than one year		(11,666)	(11,666)
Total net assets (liabilities)		39,158	45,726
Capital and reserves
Called up share capital	4	100	100
Share premium account		49,900	49,900
Profit and loss account		(10,842)	(4,274)
Shareholders' funds		39,158	45,726

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
Barry Lomax, Director

BOARDMANS DIGITAL SOLUTIONS LTD Registered Number 07270484

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assts over their estimated useful lives.

Plant and machinery 20% Reducing balance

Intangible assets amortisation policy
Goodwill is amortised over 20 Years.

Valuation information and policy
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-diccounted basis at the tax rates which are expected to apply in the periods when the timing differences wil reverse.

2Intangible fixed assets

	£
Cost
At 1 July 2013	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	50,000
Amortisation
At 1 July 2013	7,500
Charge for the year	2,500
On disposals	-
At 30 June 2014	10,000
Net book values
At 30 June 2014	40,000
At 30 June 2013	42,500

3Tangible fixed assets

	£
Cost
At 1 July 2013	1,599
Additions	316
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,915
Depreciation
At 1 July 2013	724
Charge for the year	238
On disposals	-
At 30 June 2014	962
Net book values
At 30 June 2014	953
At 30 June 2013	875

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100