Digital Rebellion Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10356313 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

Digital Rebellion Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr T J Kett

Mrs K Kett

REGISTERED OFFICE:

15 Padgate

Thorpe End

Norwich

Norfolk

NR13 5DG

REGISTERED NUMBER:

10356313 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

Evolution House

Delft Way

Norwich Airport

Norwich

Norfolk

NR6 6BB

FIXED ASSETS

Property, plant and equipment

4

1,562

-

CURRENT ASSETS

Debtors

5

16,596

15,990

Cash at bank

7,770

7,637

24,366

23,627

CREDITORS

Amounts falling due within one year

6

25,552

11,794

NET CURRENT (LIABILITIES)/ASSETS

(1,186

)

11,833

TOTAL ASSETS LESS CURRENT LIABILITIES

376

11,833

PROVISIONS FOR LIABILITIES

297

-

NET ASSETS

79

11,833

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

78

11,832

SHAREHOLDERS' FUNDS

79

11,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 March 2019 and were signed on its behalf by:

Mr T J Kett - Director

1.	STATUTORY INFORMATION

Digital Rebellion Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

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

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

Additions

2,000

At 30 September 2018

2,000

DEPRECIATION

Charge for year

438

At 30 September 2018

438

NET BOOK VALUE

At 30 September 2018

1,562

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Trade debtors

16,416

15,990

Prepayments

180

-

16,596

15,990

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.18

30.9.17

£

£

Tax

15,236

4,518

VAT

8,322

4,994

Directors' current accounts

1,994

81

Accruals and deferred income

-

2,201

25,552

11,794

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.18

30.9.17

value:

£

£

1

Ordinary

£1

1

1

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £77,190 (2017 - £6,500) were paid to the directors .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T J Kett.