Company Registration No. 08231973 (England and Wales)
Digital Experts Personnel Limited
Abbreviated unaudited accounts
for the year ended 31 December 2014
Digital Experts Personnel Limited
Abbreviated Balance Sheet
as at 31 December 2014
Cash at bank and in hand
3,791
4,939
Creditors: amounts falling due within one year
(27,265)
(34,151)
Net current liabilities
(3,929)
(5,526)
Net liabilities
(3,424)
(4,141)
Profit and loss account
(3,426)
(4,143)
Total shareholders' funds
(3,424)
(4,141)
For the year ending 31 December 2014 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 9 September 2015
Mr Peter Anthony Geary
Director
Company Registration No. 08231973
Digital Experts Personnel Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
50% straight line
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 January 2014
644
1,331
1,975
At 31 December 2014
644
1,331
1,975
At 1 January 2014
36
554
590
Charge for the year
215
665
880
At 31 December 2014
251
1,219
1,470
At 31 December 2014
393
112
505
At 31 December 2013
608
777
1,385
