Digital Context Limited - Period Ending 2016-03-31

31 March 2016

Ordinary Shares of £1 each

DIGITAL CONTEXT LIMITED - Company Information

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Registration number: 09478819

Digital Context Limited

Unaudited Abbreviated Accounts

for the Period from 9 March 2015 to 31 March 2016

Digital Context Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Digital Context Limited
(Registration number: 09478819)
Abbreviated Balance Sheet at 31 March 2016

	Note	31 March 2016 £
Fixed assets
Tangible fixed assets		4,387
Current assets
Debtors		284,281
Cash at bank and in hand		140,464
		424,745
Creditors: Amounts falling due within one year		(421,362)
Net current assets		3,383
Net assets		7,770
Capital and reserves
Called up share capital	3	10
Profit and loss account		7,760
Shareholders' funds		7,770

For the year ending 31 March 2016 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 9 December 2016 and signed on its behalf by:

.........................................
Stewart Hopkins
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Digital Context Limited
Notes to the Abbreviated Accounts for the Period from 9 March 2015 to 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	6,579	6,579
At 31 March 2016	6,579	6,579
Depreciation
Charge for the period	2,192	2,192
At 31 March 2016	2,192	2,192
Net book value
At 31 March 2016	4,387	4,387

Page 2

Digital Context Limited
Notes to the Abbreviated Accounts for the Period from 9 March 2015 to 31 March 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 3