Company Registration No. 09268905 (England and Wales)
Applied Digital Technology Ltd
Unaudited accounts
for the year ended 31 October 2018
Applied Digital Technology Ltd
Unaudited accounts
Contents
Applied Digital Technology Ltd
Company Information
for the year ended 31 October 2018
Director
Mr Chris M Dodson
Company Number
09268905 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Applied Digital Technology Ltd
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
54,378
31,048
Creditors: amounts falling due within one year
(32,781)
(39,395)
Net current assets
6,754
162
Called up share capital
1
1
Profit and loss account
6,753
161
Shareholders' funds
6,754
162
For the year ending 31 October 2018 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 30 October 2019.
Mr Chris M Dodson
Director
Company Registration No. 09268905
Applied Digital Technology Ltd
Notes to the Accounts
for the year ended 31 October 2018
Applied Digital Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09268905. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
Other debtors
(14,881)
(14,881)
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
33,714
49,224
Loans from directors
(933)
(9,829)
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).