Abbreviated Company Accounts - COMMUNITYUK.NET LTD

Abbreviated Company Accounts - COMMUNITYUK.NET LTD

DIGITAL UNITY GROUP LTD - Company Information

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Registered Number 06967993

COMMUNITYUK.NET LTD

Abbreviated Accounts

31 July 2014

COMMUNITYUK.NET LTD Registered Number 06967993

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,241 5,655
4,241 5,655
Current assets
Debtors 16,933 1,082
Cash at bank and in hand 8,335 1
25,268 1,083
Creditors: amounts falling due within one year (24,174) (6,365)
Net current assets (liabilities) 1,094 (5,282)
Total assets less current liabilities 5,335 373
Total net assets (liabilities) 5,335 373
Capital and reserves
Called up share capital 31,000 31,000
Profit and loss account (25,665) (30,627)
Shareholders' funds 5,335 373
  • For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
Mr P Reed-Forrester, Director

COMMUNITYUK.NET LTD Registered Number 06967993

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2013 10,156
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 10,156
Depreciation
At 1 August 2013 4,501
Charge for the year 1,414
On disposals -
At 31 July 2014 5,915
Net book values
At 31 July 2014 4,241
At 31 July 2013 5,655