Digital Concepts Engineering Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04398993 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2014

for

Digital Concepts Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E J Gummow

Mrs T D Gummow

R M Woodgate

SECRETARY:

E J Gummow

REGISTERED OFFICE:

74 Chapel Street

Barwell

Leicestershire

LE9 8DD

REGISTERED NUMBER:

04398993 (England and Wales)

ACCOUNTANTS:

Brockhurst Davies Limited

11 The Office Village

North Road

Loughborough

Leicestershire

LE11 1QJ

FIXED ASSETS

Tangible assets

2

85

-

CURRENT ASSETS

Debtors

279

60

Cash at bank

10,058

3,625

10,337

3,685

CREDITORS

Amounts falling due within one year

5,887

14

NET CURRENT ASSETS

4,450

3,671

TOTAL ASSETS LESS CURRENT LIABILITIES

4,535

3,671

PROVISIONS FOR LIABILITIES

17

-

NET ASSETS

4,518

3,671

CAPITAL AND RESERVES

Called up share capital

3

15

8

Profit and loss account

4,503

3,663

SHAREHOLDERS' FUNDS

4,518

3,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 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 12 September 2014 and were signed on its behalf by:

E J Gummow - 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

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

-

33% on cost

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

Additions

128

At 5 April 2014

128

DEPRECIATION

Charge for year

43

At 5 April 2014

43

NET BOOK VALUE

At 5 April 2014

85

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

149

Ordinary

10p

15

8

74 Ordinary shares of 10p each were allotted and fully paid for cash at par during the year.