Company Registration No. 07127657 (England and Wales)
36Digital Limited
Unaudited accounts
for the year ended 31 January 2019
36Digital Limited
Unaudited accounts
Contents
36Digital Limited
Company Information
for the year ended 31 January 2019
Company Number
07127657 (England and Wales)
Registered Office
Churchill House Suite 112
120 Bunns Lane
Mill Hill
London
NW7 2AS
Accountants
Platts
Churchill House, Suite 112
120 Bunns Lane
Mill Hill
London
NW7 2AS
36Digital Limited
Statement of financial position
as at 31 January 2019
Tangible assets
1,154
1,443
Cash at bank and in hand
7,753
10,978
Creditors: amounts falling due within one year
(11,868)
(12,325)
Net current liabilities
(4,115)
(1,347)
Net (liabilities)/assets
(2,961)
96
Called up share capital
100
100
Profit and loss account
(3,061)
(4)
Shareholders' funds
(2,961)
96
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 14 October 2019.
Mr M Zohreh
Director
Company Registration No. 07127657
36Digital Limited
Notes to the Accounts
for the year ended 31 January 2019
36Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 07127657. The registered office is Churchill House Suite 112, 120 Bunns Lane , Mill Hill, London, NW7 2AS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings
36Digital Limited
Notes to the Accounts
for the year ended 31 January 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,675
10,219
Loans from directors
243
246
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The director and his family own the entire issued ordinary share capital of the company.
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
