REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC320001 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

REFOCUS DIGITAL LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Mahay

REGISTERED OFFICE:

2nd Floor Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

REGISTERED NUMBER:

SC320001 (Scotland)

ACCOUNTANTS:

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Thistle House

24-26 Thistle Street

Aberdeen

AB10 1XD

CURRENT ASSETS

54,075

54,912

PREPAYMENTS AND ACCRUED INCOME

11,250

-

CREDITORS

Amounts falling due within one year

(33,537

)

(35,210

)

NET CURRENT ASSETS

31,788

19,702

TOTAL ASSETS LESS CURRENT LIABILITIES

31,788

19,702

CAPITAL AND RESERVES

31,788

19,702

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

P J Mahay

Balance outstanding at start of year

19,452

13,257

Amounts advanced

9,234

6,195

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,686

19,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 24 December 2019 and were signed by:

P J Mahay - Director