Company Registration No. 08581968 (England and Wales)
FIMA Digital Ltd
Unaudited accounts (Pages for filing with the Registrar)
for the year ended 30 June 2019
FIMA Digital Ltd
Annual report and unaudited accounts
for the year ended 30 June 2019
FIMA Digital Ltd
Company Information
for the year ended 30 June 2019
Directors
Mr Marc Heighway
Mrs Jemma Heighway
Company Number
08581968 (England and Wales)
Registered Office
Unit 2 Dominion Centre
Elliott Road
Bournemouth
Dorset
BH11 8JR
Accountants
Smart Accountancy Systems Ltd
Unit 2 Dominion Centre
Elliott Road
Bournemouth
Dorset
BH11 8JR
FIMA Digital Ltd
Statement of Financial Position
as at 30 June 2019
Current assets
174,054
128,536
Prepayments and accrued income
1,668
1,252
Creditors: amounts falling due within one year
(26,162)
(9,936)
Net current assets
149,560
119,852
Total assets less current liabilities
150,692
121,123
Accruals and deferred income
-
(308)
Net assets
150,692
120,815
Capital and reserves
150,692
120,815
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2019
Mr Marc Heighway
Director
Company Registration No. 08581968
