Digital Inspection Services Ltd - Limited company - abbreviated - 11.6

Digital Inspection Services Ltd - Limited company - abbreviated - 11.6

DIGITAL INSPECTION SERVICES LTD - Company Information

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06032588 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060325882013-12-31060325882014-12-31060325882014-01-012014-12-31060325882012-12-31060325882013-01-012013-12-31060325882013-12-3106032588ns12:England2014-01-012014-12-3106032588ns14:PoundSterling2014-01-012014-12-3106032588ns7:Director12014-01-012014-12-3106032588ns7:OrdinaryShareClass12014-01-012014-12-3106032588ns5:PlantMachinery2014-01-012014-12-3106032588ns5:FixturesFittings2014-01-012014-12-3106032588ns7:OrdinaryShareClass12014-12-3106032588ns7:OrdinaryShareClass12013-12-3106032588ns7:EntityAccountantsOrAuditors2014-01-012014-12-31
REGISTERED NUMBER: 06032588 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Digital Inspection Services Ltd

Digital Inspection Services Ltd (Registered number: 06032588)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chartered Accountants' Report 4

Digital Inspection Services Ltd (Registered number: 06032588)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,105 2,105
Tangible assets 3 263 350
2,368 2,455

CURRENT ASSETS
Debtors 2,897 5,690
Cash at bank 19,035 39,990
21,932 45,680
CREDITORS
Amounts falling due within one year 11,994 20,410
NET CURRENT ASSETS 9,938 25,270
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,306
27,725

PROVISIONS FOR LIABILITIES 53 70
NET ASSETS 12,253 27,655

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 11,253 26,655
SHAREHOLDERS' FUNDS 12,253 27,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 September 2015 and were signed on its behalf
by:





Miss T A Lawson - Director


The notes form part of these abbreviated accounts

Page 1
Digital Inspection Services Ltd (Registered number: 06032588)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance basis
Fixtures and fittings - 25% reducing balance basis

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred, except that
development expenditure incurred on an individual project is carried forward when it's future recoverability can
reasonably be regarded as assured. Any expenditure carried forward is amortised in line with the expected future
sales from the related project.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 2,105
NET BOOK VALUE

At 31 December 2014 2,105
At 31 December 2013 2,105

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 1,884
DEPRECIATION
At 1 January 2014 1,534
Charge for year 87
At 31 December 2014 1,621
NET BOOK VALUE
At 31 December 2014 263
At 31 December 2013 350

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 2 continued...
Digital Inspection Services Ltd (Registered number: 06032588)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a loan from the directors of £1,342. (2013:- £532). The directors' loan account was
not overdrawn at any time during the year.

6. ULTIMATE CONTROLLING PARTY

The company was under the control of Miss T A Lawson throughout the current period. Miss Lawson owns 100%
of the issued share capital of the company.

Page 3
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Digital Inspection Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages one to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Digital Inspection Services Ltd for the year ended 31 December 2014 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Digital Inspection Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Digital Inspection Services Ltd and state those matters that we have agreed to state to the Board of Directors of Digital Inspection Services Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Digital Inspection Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Digital Inspection Services Ltd. You consider that Digital Inspection Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Digital Inspection Services
Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






R F Miller & Co
Chartered Accountants
102 Duke Street
Barrow in Furness
Cumbria
LA14 1RD


24 September 2015

This page does not form part of the abbreviated accounts

Page 4