DISCERN IT LIMITED Accounts filed on 28-02-2014

DISCERN IT LIMITED Accounts filed on 28-02-2014

DISCERN IT LIMITED - Company Information

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DISCERN IT LIMITED




Company Registration Number:
06102373 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

DISCERN IT LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Stephen Scott
Company secretary: Nicola Scott
Registered office: White House Farm, Back Street
Langtoft
Driffield
East Yorkshire
YO25 3TG
Company Registration Number: 06102373 (England and Wales)

DISCERN IT LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 209 2,181
Total current assets: 209 2,181
Creditors
Net current assets (liabilities): 209 2,181
Total assets less current liabilities: 209 2,181
Total net assets (liabilities): 209 2,181

The notes form part of these financial statements

DISCERN IT LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 208 2,180
Total shareholders funds: 209 2,181

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Scott
Status: Director

The notes form part of these financial statements

DISCERN IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 net invoiced sales of services, excluding value added tax.

DISCERN IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1