Digital Solutions Events Limited - Accounts


Registered number
03626192
Digital Solutions Events Limited
Report and Accounts
31 December 2014
Ashford Accountancy Practice Limited
Chartered Certified Accountants
Ashford
Digital Solutions Events Limited
Registered number: 03626192
Directors' Report
The directors present their report and accounts for the year ended 31 December 2014.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
R Peacock
M Peacock
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 15 September 2015 and signed on its behalf.
R Peacock
Director
Digital Solutions Events Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Digital Solutions Events Limited
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.
Ashford Accountancy Practice Limited
Chartered Certified Accountants
Suite 4 The Oast, Thorne Business Park,
Forge Hill,
Bethersden,
Ashford, Kent.
TN26 3AF
22 September 2015
Digital Solutions Events Limited
Profit and Loss Account
for the year ended 31 December 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Digital Solutions Events Limited
Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 4,487 4,487
Creditors: amounts falling due within one year 2 (51,960) (51,560)
Net current liabilities (47,473) (47,073)
Net liabilities (47,473) (47,073)
Capital and reserves
Called up share capital 3 100 100
Capital redemption reserve 4 35 35
Profit and loss account 5 (47,608) (47,208)
Shareholders' funds (47,473) (47,073)
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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
R Peacock
Director
Approved by the board on 15 September 2015
Digital Solutions Events Limited
Notes to the Accounts
for the year ended 31 December 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Creditors: amounts falling due within one year 2014 2013
£ £
Solutions Publish Limited 50,170 49,770
Other creditors 1,790 1,790
51,960 51,560
3 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100
4 Capital redemption reserve 2014 2013
£ £
At 1 January 35 35
At 31 December 35 35
5 Profit and loss account 2014 2013
£ £
At 1 January (47,208) (47,208)
Loss for the year (400)
At 31 December (47,608) (47,208)
6 Ultimate controlling party
The director, R Peacock, controls the company by virtue of a controlling interest of 51% of the issued ordinary share capital.
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