Abbreviated Company Accounts - DIRECT DIGITAL CONTROLS LIMITED

DIRECT DIGITAL CONTROLS LIMITED - Company Information

Registered Number 03916095

DIRECT DIGITAL CONTROLS LIMITED

Abbreviated Accounts

31 December 2013

DIRECT DIGITAL CONTROLS LIMITED Registered Number 03916095

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	25,636	29,570
		25,636	29,570
Current assets
Stocks		24,925	41,438
Debtors		170,632	285,320
Cash at bank and in hand		61,816	42,254
		257,373	369,012
Creditors: amounts falling due within one year		(205,818)	(334,525)
Net current assets (liabilities)		51,555	34,487
Total assets less current liabilities		77,191	64,057
Total net assets (liabilities)		77,191	64,057
Capital and reserves
Called up share capital		100	100
Profit and loss account		77,091	63,957
Shareholders' funds		77,191	64,057

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Mr R Taylor, Director

DIRECT DIGITAL CONTROLS LIMITED Registered Number 03916095

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance, strictly on monthly basis

2Intangible fixed assets

	£
Cost
At 1 January 2013	63,810
Additions	4,613
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	68,423
Amortisation
At 1 January 2013	34,240
Charge for the year	8,547
On disposals	-
At 31 December 2013	42,787
Net book values
At 31 December 2013	25,636
At 31 December 2012	29,570