Digital Context Limited - Period Ending 2017-03-31

Digital Context Limited - Period Ending 2017-03-31


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Registration number: 09478819

Digital Context Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Digital Context Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Digital Context Limited

Company Information

Directors

Stewart Hopkins

Claire Hopkins

Registered office

Pootings,
Seven Devils Lane
Saffron
Walden
CB11 4BB

 

Digital Context Limited

(Registration number: 09478819)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

4,963

4,386

Current assets

 

603,127

424,745

Creditors: Amounts falling due within one year

 

(441,549)

(420,750)

Net current assets

 

161,578

3,995

Total assets less current liabilities

 

166,541

8,381

Accruals and deferred income

 

-

(612)

   

166,541

7,769

Capital and reserves

 

166,541

7,769

 

Digital Context Limited

(Registration number: 09478819)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Pootings,
Seven Devils Lane
Saffron
Walden
CB11 4BB

These financial statements were authorised for issue by the Board on 29 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Digital Context Limited

(Registration number: 09478819)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 September 2017 and signed on its behalf by:
 

.........................................

Stewart Hopkins

Director

.........................................

Claire Hopkins

Director