Micro-entity Accounts - DIGISOLUTIONS LIMITED

DIGISOLUTIONS LIMITED - Company Information

06739545 DIGISOLUTIONS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06739545 2016-10-01 2017-09-30 06739545 2017-09-30 06739545 2016-09-30 06739545 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06739545 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06739545 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06739545

DIGISOLUTIONS LIMITED

Micro-entity Accounts

30 September 2017

DIGISOLUTIONS LIMITED Registered Number 06739545

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	136,543	92,163
		136,543	92,163
Current assets
Debtors		16,064	19,133
Cash at bank and in hand		18,387	82
		34,451	19,215
Creditors: amounts falling due within one year		(122,016)	(86,944)
Net current assets (liabilities)		(87,565)	(67,729)
Total assets less current liabilities		48,978	24,434
Creditors: amounts falling due after more than one year		(18,007)	(6,314)
Provisions for liabilities		(3,770)	(3,100)
Total net assets (liabilities)		27,201	15,020
Capital and reserves
Called up share capital		2	2
Profit and loss account		27,199	15,018
Shareholders' funds		27,201	15,020

For the year ending 30 September 2017 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 28 June 2018

And signed on their behalf by:
S Wilson, Director

DIGISOLUTIONS LIMITED Registered Number 06739545

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	120,345
Additions	54,005
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	174,350
Depreciation
At 1 October 2016	28,182
Charge for the year	9,625
On disposals	-
At 30 September 2017	37,807
Net book values
At 30 September 2017	136,543
At 30 September 2016	92,163