Abbreviated Company Accounts - DIDIBITS LTD

Abbreviated Company Accounts - DIDIBITS LTD

DIDIBITS LTD - Company Information

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Registered Number 06332515

DIDIBITS LTD

Abbreviated Accounts

31 August 2016

DIDIBITS LTD Registered Number 06332515

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets 2 567 756
Tangible assets 3 228 304
795 1,060
Current assets
Stocks 14,286 14,634
Debtors 26 62
Cash at bank and in hand 323 109
14,635 14,805
Prepayments and accrued income 82 67
Creditors: amounts falling due within one year (428) (267)
Net current assets (liabilities) 14,289 14,605
Total assets less current liabilities 15,086 15,667
Creditors: amounts falling due after more than one year (30,146) (30,146)
Accruals and deferred income (24) (35)
Total net assets (liabilities) (15,084) (14,514)
Capital and reserves
Called up share capital 2 2
Profit and loss account (15,086) (14,516)
Shareholders' funds (15,084) (14,514)
  • For the year ending 31 August 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 15 May 2017

And signed on their behalf by:
J.A.YOUNG, Director

DIDIBITS LTD Registered Number 06332515

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

2Intangible fixed assets
£
Cost
At 1 September 2015 3,704
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 3,704
Amortisation
At 1 September 2015 2,948
Charge for the year 189
On disposals -
At 31 August 2016 3,137
Net book values
At 31 August 2016 567
At 31 August 2015 756
3Tangible fixed assets
£
Cost
At 1 September 2015 1,437
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,437
Depreciation
At 1 September 2015 1,133
Charge for the year 76
On disposals -
At 31 August 2016 1,209
Net book values
At 31 August 2016 228
At 31 August 2015 304