Abbreviated Company Accounts - DIGITEL COMMUNICATION SYSTEMS LTD

DIGITEL COMMUNICATION SYSTEMS LTD - Company Information

03440272 DIGITEL COMMUNICATION SYSTEMS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 03440272 2015-02-01 2016-01-31 03440272 2016-01-31 03440272 2015-01-31 03440272 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03440272 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03440272

DIGITEL COMMUNICATION SYSTEMS LTD

Abbreviated Accounts

31 January 2016

DIGITEL COMMUNICATION SYSTEMS LTD Registered Number 03440272

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,891	4,615
		4,891	4,615
Current assets
Debtors		1,793	122
Cash at bank and in hand		782	1,912
		2,575	2,034
Creditors: amounts falling due within one year		(7,465)	(6,365)
Net current assets (liabilities)		(4,890)	(4,331)
Total assets less current liabilities		1	284
Total net assets (liabilities)		1	284
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1)	282
Shareholders' funds		1	284

For the year ending 31 January 2016 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 26 October 2016

And signed on their behalf by:
A Wlodek, Director

DIGITEL COMMUNICATION SYSTEMS LTD Registered Number 03440272

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	14,827
Additions	1,140
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	15,967
Depreciation
At 1 February 2015	10,212
Charge for the year	864
On disposals	-
At 31 January 2016	11,076
Net book values
At 31 January 2016	4,891
At 31 January 2015	4,615

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	A Wlodek
Description of the transaction:	Loan
Balance at 1 February 2015:	-
Advances or credits made:	£ 1,126
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 1,126