Firstclick Digital Limited

1 April 2018 false Taxfiler 2019.10.Web 07431125business:PrivateLimitedCompanyLtd2018-04-012019-03-31 074311252018-03-31 074311252018-04-012019-03-31 07431125business:AuditExemptWithAccountantsReport2018-04-012019-03-31 07431125business:AbridgedAccounts2018-04-012019-03-31 074311252019-03-31 07431125business:Director12018-04-012019-03-31 07431125business:Director22018-04-012019-03-31 07431125business:RegisteredOffice2018-04-012019-03-31 07431125core:WithinOneYear2019-03-31 07431125core:AfterOneYear2019-03-31 07431125core:ShareCapital2019-03-31 07431125core:RetainedEarningsAccumulatedLosses2019-03-31 07431125business:SmallEntities2018-04-012019-03-31 07431125countries:EnglandWales2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07431125 (England and Wales)
Firstclick Digital Limited Unaudited accounts for the year ended 31 March 2019
Firstclick Digital Limited Unaudited accounts Contents
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Firstclick Digital Limited Company Information for the year ended 31 March 2019
Directors
Ovie Oba Mijelafe Oba
Company Number
07431125 (England and Wales)
Registered Office
THE HUB 20 DAWES ROAD LONDON SW6 7EN ENGLAND
Accountants
ACCOUNTING SQUARE LIMITED 196E CAMPDEN HILL ROAD LONDON W8 7TH
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Firstclick Digital Limited Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
7,633 
Creditors: amounts falling due within one year
(43,847)
Net current liabilities
(36,214)
Total assets less current liabilities
(36,214)
Creditors: amounts falling due after more than one year
(27,062)
Net liabilities
(63,276)
Capital and reserves
Called up share capital
5 
Profit and loss account
(63,281)
Shareholders' funds
(63,276)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 September 2019.
Ovie Oba Director Company Registration No. 07431125
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Firstclick Digital Limited Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
Firstclick Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 07431125. The registered office is THE HUB, 20 DAWES ROAD, LONDON, SW6 7EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2018
1,010 
At 31 March 2019
1,010 
Depreciation
At 1 April 2018
1,010 
At 31 March 2019
1,010 
Net book value
At 31 March 2019
- 
5
Average number of employees
During the year the average number of employees was 2.
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