Micro-entity Accounts - DIGITAL YACHT LTD

04838747 DIGITAL YACHT LTD 2016-07-30 false 2015-08-01 2016-07-30 true 04838747 2015-08-01 2016-07-30 04838747 2016-07-30 04838747 2015-07-31 04838747 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-30 04838747 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-30 04838747 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-30 iso4217:GBP shares

Registered Number 04838747

DIGITAL YACHT LTD

Micro-entity Accounts

30 July 2016

DIGITAL YACHT LTD Registered Number 04838747

Micro-entity Balance Sheet as at 30 July 2016

	2016	2015
	£	£
Fixed Assets	33,429	10,894
Current assets
Stocks	109,869	72,838
Debtors	26,956	41,035
Cash at bank and in hand	3,025	-
	139,850	113,873
Creditors: amounts falling due within one year	(52,509)	(78,389)
Net current assets (liabilities)	87,341	35,484
Total assets less current liabilities	120,770	46,378
Provisions for liabilities	(5,917)	0
Total net assets (liabilities)	114,853	46,378
Capital and reserves
Called up share capital	100	100
Profit and loss account	114,753	46,278
Shareholders' funds	114,853	46,378

For the year ending 30 July 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 27 July 2017

And signed on their behalf by:
N. Heyes, Director