Accounts Submission

DIGITAL SEARCH GROUP LTD. - Company Information

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Company Registration Number:
06950800 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

Abbreviated Balance sheet

As at 31 August 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	2,100	1,088
Total fixed assets:		2,100	1,088
Current assets
Debtors:		7,657	20,989
Cash at bank and in hand:		36,512	26,538
Total current assets:		44,169	47,527
Creditors: amounts falling due within one year:		( 34,765 )	( 37,511 )
Net current assets (liabilities):		9,404	10,016
Total assets less current liabilities:		11,504	11,104
Total net assets (liabilities):		11,504	11,104

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		11,503	11,103
Shareholders funds:		11,504	11,104

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.

The financial statements were approved by the Board of Directors on 20 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Michael Digby Ashley Bach
Status: Director

Name: Joe Ryan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are based on Cash transactions and invoices where available

Turnover policy

Turnover is the total of sales excluding VAT, and based on fixed rates of exchange where applicable.

Tangible fixed assets depreciation policy

Tangible assets are depreciated on a reducing balance basis as a pool

Intangible fixed assets amortisation policy

N/A

Valuation information and policy

All valuations are at cost unless otherwise stated.

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

2. Tangible assets

	Total
Cost	£
01 September 2015:	3,487
Additions:	1,211
Disposals:	0
Revaluations:	0
Transfers:	0
31 August 2016:	4,698
Depreciation
01 September 2015:	2,399
Charge for year:	199
On disposals:	0
Other adjustments:	0
31 August 2016:	2,598
Net book value
31 August 2016:	2,100
31 August 2015:	1,088

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts Submission