SG DIGITAL MARKETING LTD - Accounts

SG DIGITAL MARKETING LTD - Accounts

SG DIGITAL MARKETING LTD - Company Information

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Registered Number: 09918221
England and Wales

 

 

 

SG DIGITAL MARKETING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

SG DIGITAL MARKETING LTD
Contents Page
For the year ended 31 December 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets -    476 
Investments 2 286    286 
286    762 
Current assets      
Debtors 17,495    10,464 
Cash at bank and in hand 847    12,298 
18,342    22,762 
Creditors: amount falling due within one year (14,814)   (11,201)
Net current assets 3,528    11,561 
 
Total assets less current liabilities 3,814    12,323 
Creditors: amount falling due after more than one year -    - 
Net assets 3,814    12,323 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 3,813    12,322 
Shareholders funds 3,814    12,323 
 


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2020 and were signed by:


--------------------------------
Subha GANESH
Director
1
General Information
SG DIGITAL MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09918221, registration address 17 Lyndhurst Avenue, Pinner , Middlesex, England, HA5 3UZ

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2019 286    286 
Additions -    - 
Disposals -    - 
At 31 December 2019 286    286 

3.

Share Capital

Allotted
2019
£		   2018
£
1 Class A share of £1.00 each 1    1 
1    1 

2