Digital Locksmiths Limited - Period Ending 2017-03-31

Registration number: 06188184

Digital Locksmiths Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

AIMS
4a Central Avenue
Borrowash
Derby
Derbyshire
DE72 3JZ

Digital Locksmiths Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Digital Locksmiths Limited

Company Information

Directors

Mr Martin Sean Kelly Mr Martin Strauch

Company secretary

Paul Gillies

Registered office

2 Forest Road Cambridge CB1 9JB

Accountants

AIMS 4a Central Avenue Borrowash Derby Derbyshire DE72 3JZ

Page 1

Digital Locksmiths Limited

(Registration number: 06188184)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	24,728	8,625
Current assets	74,758	126,913
Creditors: Amounts falling due within one year	(1,826)	(5,928)
Net current assets	72,932	120,985
Total assets less current liabilities	97,660	129,610
Provisions for liabilities	(4,945)	(1,725)
Accruals and deferred income	(4,500)	-
	88,215	127,885
Capital and reserves	88,215	127,885

1	General information

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

The address of its registered office is:
2 Forest Road
Cambridge
CB1 9JB
England

These financial statements were authorised for issue by the Board on 17 December 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'.

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.

Page 2

Digital Locksmiths Limited

(Registration number: 06188184)
Balance Sheet as at 31 March 2017

Approved and authorised by the Board on 17 December 2017 and signed on its behalf by:
 

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

Mr Martin Sean Kelly

Director

Page 3