Abbreviated Company Accounts - DIGITAL TELECOM (U.K.) LIMITED

DIGITAL TELECOM (U.K.) LIMITED - Company Information

Registered Number 02110394

DIGITAL TELECOM (U.K.) LIMITED

Abbreviated Accounts

31 March 2014

DIGITAL TELECOM (U.K.) LIMITED Registered Number 02110394

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,263	17,580
		23,263	17,580
Current assets
Stocks		13,400	3,400
Debtors		83,377	101,910
Cash at bank and in hand		35,716	35,222
		132,493	140,532
Creditors: amounts falling due within one year		(140,759)	(145,787)
Net current assets (liabilities)		(8,266)	(5,255)
Total assets less current liabilities		14,997	12,325
Creditors: amounts falling due after more than one year		(4,923)	0
Provisions for liabilities		(1,672)	(2,461)
Total net assets (liabilities)		8,402	9,864
Capital and reserves
Called up share capital		300	300
Profit and loss account		8,102	9,564
Shareholders' funds		8,402	9,864

For the year ending 31 March 2014 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 15 July 2014

And signed on their behalf by:
Christopher Ronald Ferry, Director

DIGITAL TELECOM (U.K.) LIMITED Registered Number 02110394

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents the total invoice value of sales during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Motor vehicles - 25% of the reducing balance
Fixtures & fittings - 25% of the reducin balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	75,130
Additions	12,115
Disposals	(11,918)
Revaluations	-
Transfers	-
At 31 March 2014	75,327
Depreciation
At 1 April 2013	57,550
Charge for the year	4,053
On disposals	(9,539)
At 31 March 2014	52,064
Net book values
At 31 March 2014	23,263
At 31 March 2013	17,580