| 36DIGITAL LIMITED |
| Registered Number |
| 07127657 |
| Abbreviated Balance Sheet |
| As at 31 January 2014 |
|
|
Notes |
|
|
2014 |
|
|
2013 |
|
|
|
|
£ |
|
|
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,582 |
|
|
1,354 |
|
| Current assets |
| Debtors |
|
|
333 |
|
|
714 |
| Cash at bank and in hand |
|
|
7,469 |
|
|
4,605 |
|
|
|
7,802 |
|
|
5,319 |
|
| Creditors: amounts falling due within one year |
|
|
(10,141) |
|
|
(6,350) |
|
| Net current liabilities |
|
|
|
(2,339) |
|
|
(1,031) |
|
| Net assets |
|
|
|
243 |
|
|
323 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
143 |
|
|
223 |
|
| Shareholders' funds |
|
|
|
243 |
|
|
323 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr M Zohreh |
| Director |
| Approved by the board on 22 July 2014 |
|
| 36DIGITAL LIMITED |
| Notes to the Abbreviated Accounts |
| For the year ended 31 January 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Tangible fixed assets and depreciation |
|
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
|
|
Office equipment |
20% reducing balance |
|
Motor vehicles |
25% straight line |
|
|
Foreign currencies |
|
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 rate ruling on the date of the transaction. Exchange differences are taken in to account in arriving at the operating profit. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2013 |
2,076 |
|
Additions |
1,874 |
|
At 31 January 2014 |
3,950 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2013 |
722 |
|
Charge for the year |
646 |
|
At 31 January 2014 |
1,368 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2014 |
2,582 |
|
At 1 February 2013 |
1,354 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
|
|
value |
|
Number |
|
£ |
|
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
