Digitally Speaking Limited - Limited company - abbreviated - 11.6

Digitally Speaking Limited - Limited company - abbreviated - 11.6

DIGITALLY SPEAKING LIMITED - Company Information

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REGISTERED NUMBER: 06055279















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Digitally Speaking Limited

Digitally Speaking Limited (Registered number: 06055279)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Digitally Speaking Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: Mrs K L Beer





SECRETARY: C Swift





REGISTERED OFFICE: The Atrium
Curtis Road
Dorking
Surrey
RH4 1XA





REGISTERED NUMBER: 06055279





ACCOUNTANTS: C Swift & Co
The Atrium
Curtis Road
Dorking
Surrey
RH4 1XA
Page 1
Digitally Speaking Limited (Registered number: 06055279)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 85 113

CURRENT ASSETS
Debtors 10,000 11,000
Cash at bank and in hand 21,694 18,572
31,694 29,572
CREDITORS
Amounts falling due within one year 19,109 13,874
NET CURRENT ASSETS 12,585 15,698
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,670
15,811

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,669 15,810
SHAREHOLDERS' FUNDS 12,670 15,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 26 October 2015 and were signed by:





Mrs K L Beer - Director


The notes form part of these abbreviated accounts

Page 2
Digitally Speaking Limited (Registered number: 06055279)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 840
DEPRECIATION
At 1 February 2014 727
Charge for year 28
At 31 January 2015 755
NET BOOK VALUE
At 31 January 2015 85
At 31 January 2014 113

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary £1 1 1

Page 3