Abbreviated Company Accounts - DI-GRAF ICT SERVICES LTD

DI-GRAF ICT SERVICES LTD - Company Information

03908591 DI-GRAF ICT SERVICES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 03908591 2013-04-01 2014-03-31 03908591 2014-03-31 03908591 2013-03-31 03908591 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03908591 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03908591

DI-GRAF ICT SERVICES LTD

Abbreviated Accounts

31 March 2014

DI-GRAF ICT SERVICES LTD Registered Number 03908591

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,843	2,097
		1,843	2,097
Current assets
Debtors		4,031	4,031
Cash at bank and in hand		24,827	16,370
		28,858	20,401
Creditors: amounts falling due within one year		(22,448)	(19,057)
Net current assets (liabilities)		6,410	1,344
Total assets less current liabilities		8,253	3,441
Total net assets (liabilities)		8,253	3,441
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,251	3,439
Shareholders' funds		8,253	3,441

For the year ending 31 March 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.

Approved by the Board on 9 December 2014

And signed on their behalf by:
A EASTOUGH, Director

DI-GRAF ICT SERVICES LTD Registered Number 03908591

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
This represents the invoiced value of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided using the reducing balnce method to write off tangible fixed assets at the following annual rates:

Computer equipment - 33.3%
Office equipment, fixtures and fittings - 20%

2Tangible fixed assets

	£
Cost
At 1 April 2013	15,784
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,434
Depreciation
At 1 April 2013	13,687
Charge for the year	904
On disposals	-
At 31 March 2014	14,591
Net book values
At 31 March 2014	1,843
At 31 March 2013	2,097

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2