Micro-entity Accounts - DIGISOLUTIONS LIMITED

DIGISOLUTIONS LIMITED - Company Information

06739545 DIGISOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06739545 2015-10-01 2016-09-30 06739545 2016-09-30 06739545 2015-09-30 06739545 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06739545 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 06739545 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 06739545

DIGISOLUTIONS LIMITED

Micro-entity Accounts

30 September 2016

DIGISOLUTIONS LIMITED Registered Number 06739545

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	92,163	54,498
		92,163	54,498
Current assets
Debtors		19,133	43,301
Cash at bank and in hand		82	12,406
		19,215	55,707
Creditors: amounts falling due within one year		(86,944)	(63,372)
Net current assets (liabilities)		(67,729)	(7,665)
Total assets less current liabilities		24,434	46,833
Creditors: amounts falling due after more than one year		(6,314)	(38,296)
Provisions for liabilities		(3,100)	(4,134)
Total net assets (liabilities)		15,020	4,403
Capital and reserves
Called up share capital		2	2
Profit and loss account		15,018	4,401
Shareholders' funds		15,020	4,403

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2017

And signed on their behalf by:
S Wilson, Director

DIGISOLUTIONS LIMITED Registered Number 06739545

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	72,039
Additions	48,306
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	120,345
Depreciation
At 1 October 2015	17,541
Charge for the year	10,641
On disposals	-
At 30 September 2016	28,182
Net book values
At 30 September 2016	92,163
At 30 September 2015	54,498