Digiteq Solutions Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04391326 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Digiteq Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs. A Turnbull

Mr J Turnbull

SECRETARY:

Mr J Turnbull

REGISTERED OFFICE:

13 High Way

Broadstone

Dorset

BH18 9NB

REGISTERED NUMBER:

04391326 (England and Wales)

ACCOUNTANTS:

The Cousins Partnership Limited

Bridge House

Chiltern Hill

Chalfont St Peter

Buckinghamshire

SL9 9UE

FIXED ASSETS

Tangible assets

2

2,035

2,083

CURRENT ASSETS

Cash at bank

54,061

57,479

CREDITORS

Amounts falling due within one year

51,678

58,063

NET CURRENT ASSETS/(LIABILITIES)

2,383

(584

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,418

1,499

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

4,416

1,497

SHAREHOLDERS' FUNDS

4,418

1,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 10 December 2015 and were signed on its behalf
by:

Mr J Turnbull - Director

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 April 2014

10,360

Additions

630

At 31 March 2015

10,990

DEPRECIATION

At 1 April 2014

8,277

Charge for year

678

At 31 March 2015

8,955

NET BOOK VALUE

At 31 March 2015

2,035

At 31 March 2014

2,083

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1.00

2

Digiteq Solutions Ltd - Limited company - abbreviated - 11.9

Digiteq Solutions Ltd - Limited company - abbreviated - 11.9