Abbreviated Company Accounts - DISYS TECHNOLOGIES LIMITED

Abbreviated Company Accounts - DISYS TECHNOLOGIES LIMITED

DISYS TECHNOLOGIES LIMITED - Company Information

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Registered Number 04226796

DISYS TECHNOLOGIES LIMITED

Abbreviated Accounts

30 June 2015

DISYS TECHNOLOGIES LIMITED Registered Number 04226796

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 75,206 67,898
75,206 67,898
Current assets
Stocks 28,329 30,906
Debtors 129,994 61,261
Cash at bank and in hand 165,095 71,346
323,418 163,513
Creditors: amounts falling due within one year (100,105) (63,871)
Net current assets (liabilities) 223,313 99,642
Total assets less current liabilities 298,519 167,540
Total net assets (liabilities) 298,519 167,540
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 297,519 166,540
Shareholders' funds 298,519 167,540
  • For the year ending 30 June 2015 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 9 October 2015

And signed on their behalf by:
Philip Watts, Director

DISYS TECHNOLOGIES LIMITED Registered Number 04226796

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2014 152,002
Additions 42,624
Disposals (36,000)
Revaluations -
Transfers -
At 30 June 2015 158,626
Depreciation
At 1 July 2014 84,104
Charge for the year 26,316
On disposals (27,000)
At 30 June 2015 83,420
Net book values
At 30 June 2015 75,206
At 30 June 2014 67,898