Digital Solutions Events Limited |
Accountants' Report |
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Accountants' report on the unaudited accounts |
to the directors of Digital Solutions Events Limited |
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As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 December 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Ashford Accountancy Practice Limited |
Chartered Certified Accountants |
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Suite 4 The Oast, Thorne Business Park, |
Forge Hill, |
Bethersden, |
Ashford, Kent. |
TN26 3AF |
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22 September 2015 |
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Digital Solutions Events Limited |
Balance Sheet |
as at 31 December 2014 |
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Notes |
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|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Cash at bank and in hand |
4,487 |
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|
4,487 |
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Creditors: amounts falling due within one year |
2 |
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(51,960) |
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|
(51,560) |
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Net current liabilities |
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|
|
(47,473) |
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|
(47,073) |
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Net liabilities |
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|
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(47,473) |
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(47,073) |
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Capital and reserves |
Called up share capital |
3 |
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|
100 |
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|
100 |
Capital redemption reserve |
4 |
|
|
35 |
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|
35 |
Profit and loss account |
5 |
|
|
(47,608) |
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(47,208) |
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Shareholders' funds |
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|
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(47,473) |
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(47,073) |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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R Peacock |
Director |
Approved by the board on 15 September 2015 |
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Digital Solutions Events Limited |
Notes to the Accounts |
for the year ended 31 December 2014 |
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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2 |
Creditors: amounts falling due within one year |
2014 |
|
2013 |
£ |
£ |
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|
Solutions Publish Limited |
50,170 |
|
49,770 |
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Other creditors |
1,790 |
|
1,790 |
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51,960 |
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51,560 |
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3 |
Share capital |
2014 |
|
2013 |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares |
of £1 each |
100 |
|
100 |
|
|
4 |
Capital redemption reserve |
2014 |
|
2013 |
£ |
£ |
|
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At 1 January |
35 |
|
35 |
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At 31 December |
35 |
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35 |
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5 |
Profit and loss account |
2014 |
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2013 |
£ |
£ |
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At 1 January |
(47,208) |
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(47,208) |
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Loss for the year |
(400) |
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At 31 December |
(47,608) |
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(47,208) |
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6 |
Ultimate controlling party |
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The director, R Peacock, controls the company by virtue of a controlling interest of 51% of the issued ordinary share capital. |