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REGISTERED NUMBER: 05170335 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

DIGIFLEX LIMITED

DIGIFLEX LIMITED (REGISTERED NUMBER: 05170335)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DIGIFLEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: A Cane
Mrs C Cane





SECRETARY: T Cane





REGISTERED OFFICE: The Ash
3 White House Mews
Rayleigh
Essex
SS6 7JT





REGISTERED NUMBER: 05170335 (England and Wales)





ACCOUNTANTS: Baverstocks
Chartered Accountants
Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

DIGIFLEX LIMITED (REGISTERED NUMBER: 05170335)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 105,129 87,657

CURRENT ASSETS
Stocks 390,901 236,176
Debtors 126,514 86,224
Cash at bank 184,577 160,937
701,992 483,337
CREDITORS
Amounts falling due within one year 351,641 284,407
NET CURRENT ASSETS 350,351 198,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

455,480

286,587

PROVISIONS FOR LIABILITIES 20,612 17,159
NET ASSETS 434,868 269,428

CAPITAL AND RESERVES
Called up share capital 3 1,500 1,500
Profit and loss account 433,368 267,928
SHAREHOLDERS' FUNDS 434,868 269,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 May 2013 and were signed on its behalf by:




A Cane - Director


DIGIFLEX LIMITED (REGISTERED NUMBER: 05170335)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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.

Fixtures and Fittings - 25% on reducing balance
Office Equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 1 April 2012 102,132
Additions 46,613
At 31 March 2013 148,745
DEPRECIATION
At 1 April 2012 14,475
Charge for year 29,141
At 31 March 2013 43,616
NET BOOK VALUE
At 31 March 2013 105,129
At 31 March 2012 87,657

DIGIFLEX LIMITED (REGISTERED NUMBER: 05170335)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary 1 1,000 1,000
500 B Shares £1 500 500
1,500 1,500