DIG OPTIMISE LTD Accounts filed on 30-11-2015

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DIG OPTIMISE LTD

Company Registration Number:
09292602 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 03rd November 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Marcos RICHARDSON
		Robert Benedict WALK



Company secretary:		Robert Benedict WALK



Registered office:		57-61 Charterhouse Street


		London

		EC1M 6HA
		GB-ENG



Company Registration Number:		09292602 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	£
Fixed assets
Intangible assets:		0	-
Tangible assets:	8	650	-
Total fixed assets:		650	-
Current assets
Stocks:		0	-
Debtors:	9	111	-
Cash at bank and in hand:		19,188	-
Total current assets:		19,299	-
Creditors
Creditors: amounts falling due within one year	10	16,739	-
Net current assets (liabilities):		2,560	-
Total assets less current liabilities:		3,210	-
Creditors: amounts falling due after more than one year:	11	607	-
Provision for liabilities:		0	-
Total net assets (liabilities):		2,603	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	12	2	-
Revaluation reserve:		0	-
Profit and Loss account:		2,601	0
Total shareholders funds:		2,603	-

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 29 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Benedict WALK
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards. The accounts have been prepared on a going concern basis.

Turnover policy

Turnover represents amounts receivable for services net of Vat and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life: Office & Computer Equipment 33.3% Straight Line method; Fixtures & Fittings 15% Straight Line method.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

8. Tangible assets

	Total
Cost	£
Additions:	732
At 30th November 2015:	732
Depreciation
Charge for year:	82
At 30th November 2015:	82
Net book value
At 30th November 2015:	650

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

9. Debtors

	2015 £	£
Trade debtors:	111	-
Total:	111	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

10. Creditors: amounts falling due within one year

	2015 £	£
Trade creditors:	720	-
Taxation and social security:	15,857	-
Accruals and deferred income:	162	-
Total:	16,739	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

11. Creditors: amounts falling due after more than one year

	2015 £	£
Other creditors:	607	-
Total:	607	-

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

12. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

DIG OPTIMISE LTD Accounts filed on 30-11-2015