Digital Experts Personnel Limited

Digital Experts Personnel Limited

DIGITAL EXPERTS PERSONNEL LIMITED - Company Information

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Company Registration No. 08231973 (England and Wales)
Digital Experts Personnel Limited Abbreviated unaudited accounts for the year ended 31 December 2015
Digital Experts Personnel Limited Abbreviated Balance Sheet as at 31 December 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
178 
505 
Current assets
Debtors
29,514 
19,545 
Cash at bank and in hand
3,590 
3,791 
33,104 
23,336 
Creditors: amounts falling due within one year
(34,488)
(27,265)
Net current liabilities
(1,384)
(3,929)
Net liabilities
(1,206)
(3,424)
Capital and reserves
Called up share capital
3
2 
2 
Profit and loss account
(1,208)
(3,426)
Total shareholders' funds
(1,206)
(3,424)
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 September 2016
Mr Peter Anthony Geary Director Company Registration No. 08231973
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Digital Experts Personnel Limited Notes to the Abbreviated Accounts for the year ended 31 December 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
50% straight line
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 January 2015
644 
1,331 
1,975 
At 31 December 2015
644 
1,331 
1,975 
Depreciation
At 1 January 2015
251 
1,219 
1,470 
Charge for the year
215 
112 
327 
At 31 December 2015
466 
1,331 
1,797 
Net book value
At 31 December 2015
178 
- 
178 
At 31 December 2014
393 
112 
505 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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