Abbreviated Company Accounts - DIGITAL PORTFOLIO LIMITED

DIGITAL PORTFOLIO LIMITED - Company Information

03852257 DIGITAL PORTFOLIO LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03852257 2012-11-01 2013-10-31 03852257 2013-10-31 03852257 2012-10-31 03852257 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03852257 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03852257

DIGITAL PORTFOLIO LIMITED

Abbreviated Accounts

31 October 2013

DIGITAL PORTFOLIO LIMITED Registered Number 03852257

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	649	864
		649	864
Current assets
Debtors		-	702
Cash at bank and in hand		7,921	2,055
		7,921	2,757
Creditors: amounts falling due within one year		(24,247)	(14,563)
Net current assets (liabilities)		(16,326)	(11,806)
Total assets less current liabilities		(15,677)	(10,942)
Total net assets (liabilities)		(15,677)	(10,942)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(15,678)	(10,943)
Shareholders' funds		(15,677)	(10,942)

For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Mrs R Parmar, Director

DIGITAL PORTFOLIO LIMITED Registered Number 03852257

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% straight line basis

2Tangible fixed assets

	£
Cost
At 1 November 2012	3,262
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	3,262
Depreciation
At 1 November 2012	2,398
Charge for the year	215
On disposals	-
At 31 October 2013	2,613
Net book values
At 31 October 2013	649
At 31 October 2012	864

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1