Digivox Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05868796 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

DIGIVOX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

Mr M Lax

REGISTERED OFFICE:

121 Albert Street

FLEET

Hampshire

GU51 3SR

REGISTERED NUMBER:

05868796 (England and Wales)

ACCOUNTANTS:

JCS Associates

Chartered Accountants

121 Albert Street

FLEET

Hampshire

GU51 3SR

FIXED ASSETS

Tangible assets

2

2,438

718

CURRENT ASSETS

Stocks

15,575

4,228

Debtors

3

20,518

14,911

Cash at bank

18,324

27,372

54,417

46,511

CREDITORS

Amounts falling due within one year

26,763

43,692

NET CURRENT ASSETS

27,654

2,819

TOTAL ASSETS LESS CURRENT LIABILITIES

30,092

3,537

PROVISIONS FOR LIABILITIES

488

144

NET ASSETS

29,604

3,393

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

29,602

3,391

SHAREHOLDERS' FUNDS

29,604

3,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24th January 2015 and were signed by:

Mr M Lax - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

4,390

Additions

3,226

At 31st March 2014

7,616

DEPRECIATION

At 1st April 2013

3,672

Charge for year

1,506

At 31st March 2014

5,178

NET BOOK VALUE

At 31st March 2014

2,438

At 31st March 2013

718

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 3,163 (31.3.13 - £ 3,163 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Digivox Limited for the year ended 31st March 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Digivox Limited in accordance with our terms of engagement. Our work

has been undertaken solely to prepare for your approval the financial statements of Digivox Limited and state those

matters that we have agreed to state to the director of Digivox Limited in this report in accordance with AAF 2/10 as

detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to

anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Digivox Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Digivox Limited. You

consider that Digivox Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Digivox Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JCS Associates

Chartered Accountants

121 Albert Street

FLEET

Hampshire

GU51 3SR

24th January 2015