Abbreviated Company Accounts - DIDIBITS LTD

Abbreviated Company Accounts - DIDIBITS LTD

DIDIBITS LTD - Company Information

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Registered Number 06332515

DIDIBITS LTD

Abbreviated Accounts

31 August 2014

DIDIBITS LTD Registered Number 06332515

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 834 1,112
Tangible assets 3 406 542
Investments 4 - -
1,240 1,654
Current assets
Stocks 14,645 14,822
Debtors 74 58
Investments - -
Cash at bank and in hand 117 97
14,836 14,977
Prepayments and accrued income 102 212
Creditors: amounts falling due within one year 0 (245)
Net current assets (liabilities) 14,938 14,944
Total assets less current liabilities 16,178 16,598
Creditors: amounts falling due after more than one year (30,046) (29,168)
Provisions for liabilities 0 0
Accruals and deferred income (114) (118)
Total net assets (liabilities) (13,982) (12,688)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (13,984) (12,690)
Shareholders' funds (13,982) (12,688)
  • For the year ending 31 August 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 27 May 2015

And signed on their behalf by:
Jacqueline Ann Young, Director

DIDIBITS LTD Registered Number 06332515

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

2Intangible fixed assets
£
Cost
At 1 September 2013 3,530
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2014 3,530
Amortisation
At 1 September 2013 2,418
Charge for the year 278
On disposals 0
At 31 August 2014 2,696
Net book values
At 31 August 2014 834
At 31 August 2013 1,112
3Tangible fixed assets
£
Cost
At 1 September 2013 1,437
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,437
Depreciation
At 1 September 2013 895
Charge for the year 136
On disposals -
At 31 August 2014 1,031
Net book values
At 31 August 2014 406
At 31 August 2013 542

4Fixed assets Investments
NONE