Abbreviated Company Accounts - ABC DIGITAL SYSTEMS LIMITED

06141903 ABC DIGITAL SYSTEMS LIMITED 2015-03-30 false 2014-03-31 2015-03-30 true 06141903 2014-03-31 2015-03-30 06141903 2015-03-30 06141903 2014-03-30 06141903 uk-gaap-cd-bus:Director1 2014-03-31 2015-03-30 06141903 uk-gaap-cd-bus:Director2 2014-03-31 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-30 iso4217:GBP shares

Registered Number 06141903

ABC DIGITAL SYSTEMS LIMITED

Abbreviated Accounts

30 March 2015

ABC DIGITAL SYSTEMS LIMITED Registered Number 06141903

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,450	11,841
		9,450	11,841
Current assets
Debtors	3	151,033	154,545
Cash at bank and in hand		76,539	60,425
		227,572	214,970
Creditors: amounts falling due within one year		(24,519)	(26,244)
Net current assets (liabilities)		203,053	188,726
Total assets less current liabilities		212,503	200,567
Provisions for liabilities		(1,890)	(2,368)
Total net assets (liabilities)		210,613	198,199
Capital and reserves
Called up share capital	4	90,001	90,001
Profit and loss account		120,612	108,198
Shareholders' funds		210,613	198,199

For the year ending 30 March 2015 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 14 December 2015

And signed on their behalf by:
Mr J S Davey, Director

ABC DIGITAL SYSTEMS LIMITED Registered Number 06141903

Notes to the Abbreviated Accounts for the period ended 30 March 2015

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

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

Plant and machinery - 25% on reducing balance and 20% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with acquisition of a business has been fully amortised in the year.

2Tangible fixed assets

	£
Cost
At 31 March 2014	26,917
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	26,917
Depreciation
At 31 March 2014	15,076
Charge for the year	2,391
On disposals	-
At 30 March 2015	17,467
Net book values
At 30 March 2015	9,450
At 30 March 2014	11,841

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	90,000	90,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
90,000 B Ordinary shares of £1 each	90,000	90,000