DIGITAGE LIMITED - Accounts to registrar (filleted) - small 18.2

DIGITAGE LIMITED - Accounts to registrar (filleted) - small 18.2

DIGITAGE LIMITED - Company Information

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REGISTERED NUMBER: 04342492 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2019

FOR

DIGITAGE LIMITED
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


DIGITAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: Mr C Lowth





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 04342492 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 DECEMBER 2019


The director presents his report with the financial statements of the company for the year ended 31 December 2019.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of information technology consultancy activities.

DIRECTOR
Mr C Lowth held office during the whole of the period from 1 January 2019 to the date of this report.

DIRECTOR'S RESPONSIBILITIES STATEMENT
The director is responsible for preparing the Report of the Director and the financial statements in accordance with
applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director
has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting
Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve
the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and
of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will
continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and
enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for
safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mr C Lowth - Director


7 April 2020

Page 2
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

ABRIDGED BALANCE SHEET
31 DECEMBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors - 785
Cash at bank 2,794 2,763
2,794 3,548
CREDITORS
Amounts falling due within one year (531 ) -
NET CURRENT ASSETS 3,325 3,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,325
3,548

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 3,315 3,538
SHAREHOLDERS' FUNDS 3,325 3,548

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 April 2020 and were signed by:





Mr C Lowth - Director


The notes form part of these financial statements

Page 3
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019


1. STATUTORY INFORMATION

DIGITAGE LIMITED is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2019
and 31 December 2019 2,895
DEPRECIATION
At 1 January 2019
and 31 December 2019 2,895
NET BOOK VALUE
At 31 December 2019 -
At 31 December 2018 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
10 Ordinary £1 10 10

Page 4