Abbreviated Company Accounts - DIGCONN SYSTEMS LIMITED

Abbreviated Company Accounts - DIGCONN SYSTEMS LIMITED

DIGCONN SYSTEMS LIMITED - Company Information

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Registered Number 03348386

DIGCONN SYSTEMS LIMITED

Abbreviated Accounts

30 April 2015

DIGCONN SYSTEMS LIMITED Registered Number 03348386

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 900 1,390
900 1,390
Current assets
Debtors 11,379 63,237
Cash at bank and in hand 278,775 209,170
290,154 272,407
Creditors: amounts falling due within one year (59,801) (78,363)
Net current assets (liabilities) 230,353 194,044
Total assets less current liabilities 231,253 195,434
Total net assets (liabilities) 231,253 195,434
Capital and reserves
Called up share capital 501 501
Profit and loss account 230,752 194,933
Shareholders' funds 231,253 195,434
  • For the year ending 30 April 2015 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 21 January 2016

And signed on their behalf by:
MARK HUGHES, Director
PHILIP JONES, Director

DIGCONN SYSTEMS LIMITED Registered Number 03348386

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 17,420
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 17,420
Depreciation
At 1 May 2014 16,030
Charge for the year 490
On disposals -
At 30 April 2015 16,520
Net book values
At 30 April 2015 900
At 30 April 2014 1,390