Abbreviated Company Accounts - CONYBORO DIGITAL LTD

CONYBORO DIGITAL LTD - Company Information

07737212 CONYBORO DIGITAL LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07737212 2013-09-01 2014-08-31 07737212 2014-08-31 07737212 2013-08-31 07737212 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07737212 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07737212

CONYBORO DIGITAL LTD

Abbreviated Accounts

31 August 2014

CONYBORO DIGITAL LTD Registered Number 07737212

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,199	-
		1,199	-
Current assets
Debtors		-	5,659
Cash at bank and in hand		39,459	27,255
		39,459	32,914
Creditors: amounts falling due within one year		(32,322)	(31,294)
Net current assets (liabilities)		7,137	1,620
Total assets less current liabilities		8,336	1,620
Creditors: amounts falling due after more than one year		(3,150)	(1,447)
Total net assets (liabilities)		5,186	173
Capital and reserves
Called up share capital	3	1	1
Share premium account		5,185	172
Shareholders' funds		5,186	173

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 29 May 2015

And signed on their behalf by:
C M Dodson, Director

CONYBORO DIGITAL LTD Registered Number 07737212

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial
reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	0
Additions	1,799
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	1,799
Depreciation
At 1 September 2013	0
Charge for the year	600
On disposals	-
At 31 August 2014	600
Net book values
At 31 August 2014	1,199
At 31 August 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

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