Digital Colour Measurement Limited - Limited company - abbreviated - 11.9
Digital Colour Measurement Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| DIGITAL COLOUR MEASUREMENT LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 APRIL 2015 |
| DIGITAL COLOUR MEASUREMENT LIMITED (REGISTERED NUMBER: 03832733) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 29 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| DIGITAL COLOUR MEASUREMENT LIMITED |
| COMPANY INFORMATION |
| for the year ended 29 April 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| DIGITAL COLOUR MEASUREMENT LIMITED (REGISTERED NUMBER: 03832733) |
| ABBREVIATED BALANCE SHEET |
| 29 April 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| DIGITAL COLOUR MEASUREMENT LIMITED (REGISTERED NUMBER: 03832733) |
| ABBREVIATED BALANCE SHEET - continued |
| 29 April 2015 |
| The financial statements were approved by the Board of Directors on |
| DIGITAL COLOUR MEASUREMENT LIMITED (REGISTERED NUMBER: 03832733) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 29 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| The financial statements have been prepared on the going concern basis. |
| During the year the company incurred a net loss of £2,960 and at the year end its liabilities exceeded its total |
| assets by £611,507. |
| The company is currently reliant on support from various related companies who have confirmed their intention |
| to the continue providing support. |
| 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 30 April 2014 |
| and 29 April 2015 |
| AMORTISATION |
| At 30 April 2014 |
| and 29 April 2015 |
| NET BOOK VALUE |
| At 29 April 2015 |
| At 29 April 2014 |
| DIGITAL COLOUR MEASUREMENT LIMITED (REGISTERED NUMBER: 03832733) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 29 April 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 30 April 2014 |
| and 29 April 2015 |
| DEPRECIATION |
| At 30 April 2014 |
| and 29 April 2015 |
| NET BOOK VALUE |
| At 29 April 2015 |
| At 29 April 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary Shares | 1p |