Abbreviated Company Accounts - DGL MEDIA LTD

07123904 DGL MEDIA LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07123904 2013-02-01 2014-01-31 07123904 2014-01-31 07123904 2013-01-31 07123904 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07123904 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07123904

DGL MEDIA LTD

Abbreviated Accounts

31 January 2014

DGL MEDIA LTD Registered Number 07123904

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,200	7,800
Tangible assets	3	14,165	12,783
		18,365	20,583
Creditors: amounts falling due within one year		(9,175)	(15,874)
Net current assets (liabilities)		(9,175)	(15,874)
Total assets less current liabilities		9,190	4,709
Provisions for liabilities		(2,832)	(2,556)
Total net assets (liabilities)		6,358	2,153
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		6,357	2,152
Shareholders' funds		6,358	2,153

For the year ending 31 January 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 29 October 2014

And signed on their behalf by:
D G Laws, Director

DGL MEDIA LTD Registered Number 07123904

Notes to the Abbreviated Accounts for the period ended 31 January 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Equipment - 15% straight line

2Intangible fixed assets

	£
Cost
At 1 February 2013	18,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	18,000
Amortisation
At 1 February 2013	10,200
Charge for the year	3,600
On disposals	-
At 31 January 2014	13,800
Net book values
At 31 January 2014	4,200
At 31 January 2013	7,800

3Tangible fixed assets

	£
Cost
At 1 February 2013	17,149
Additions	4,350
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	21,499
Depreciation
At 1 February 2013	4,366
Charge for the year	2,968
On disposals	-
At 31 January 2014	7,334
Net book values
At 31 January 2014	14,165
At 31 January 2013	12,783

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1