Digital Puffin Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09360798 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 December 2014 to 31 December 2015

for

Digital Puffin Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

T Slatter

SECRETARY:

REGISTERED OFFICE:

Digital Puffin Limited

17A Station Approach

Hayes

Bromley

Kent

BR2 7EQ

REGISTERED NUMBER:

09360798 (England and Wales)

ACCOUNTANTS:

Forbes Young

Tax Advisers and

Accountants

Suite 04

The Workstation

Three Gables, Cornerhall

Hemel Hempstead

Hertfordshire

HP3 9HN

FIXED ASSETS

Tangible assets

2

1,807

CURRENT ASSETS

Cash at bank and in hand

37,550

CREDITORS

Amounts falling due within one year

16,484

NET CURRENT ASSETS

21,066

TOTAL ASSETS LESS CURRENT LIABILITIES

22,873

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

22,773

SHAREHOLDERS' FUNDS

22,873

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 February 2016 and were signed by:

T Slatter - 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

Additions

2,410

At 31 December 2015

2,410

DEPRECIATION

Charge for period

603

At 31 December 2015

603

NET BOOK VALUE

At 31 December 2015

1,807

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Forbes Young

Tax Advisers and

Accountants

Suite 04

The Workstation

Three Gables, Cornerhall

Hemel Hempstead

Hertfordshire

HP3 9HN

Date: .............................................