Abbreviated Company Accounts - DIGISOLUTIONS LIMITED

DIGISOLUTIONS LIMITED - Company Information

06739545 DIGISOLUTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06739545 2014-10-01 2015-09-30 06739545 2015-09-30 06739545 2014-09-30 06739545 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06739545 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06739545

DIGISOLUTIONS LIMITED

Abbreviated Accounts

30 September 2015

DIGISOLUTIONS LIMITED Registered Number 06739545

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	54,498	45,613
		54,498	45,613
Current assets
Debtors		43,301	30,832
Cash at bank and in hand		12,406	11,073
		55,707	41,905
Creditors: amounts falling due within one year		(63,372)	(58,086)
Net current assets (liabilities)		(7,665)	(16,181)
Total assets less current liabilities		46,833	29,432
Creditors: amounts falling due after more than one year		(38,296)	-
Provisions for liabilities		(4,134)	(4,028)
Total net assets (liabilities)		4,403	25,404
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,401	25,402
Shareholders' funds		4,403	25,404

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
S Wilson, Director

DIGISOLUTIONS LIMITED Registered Number 06739545

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 October 2014	57,213
Additions	14,826
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	72,039
Depreciation
At 1 October 2014	11,600
Charge for the year	5,941
On disposals	-
At 30 September 2015	17,541
Net book values
At 30 September 2015	54,498
At 30 September 2014	45,613

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2