Interact Digital Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08414548 (England and Wales)

Unaudited Financial Statements for the Year Ended 29 February 2020

for

Interact Digital Ltd

Page

Balance Sheet

1

CURRENT ASSETS

156,406

157,048

CREDITORS

Amounts falling due within one year

(15,467

)

(18,991

)

NET CURRENT ASSETS

140,939

138,057

TOTAL ASSETS LESS CURRENT LIABILITIES

140,939

138,057

CREDITORS

Amounts falling due after more than one year

-

406

NET ASSETS

140,939

137,651

CAPITAL AND RESERVES

140,939

137,651

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Interact Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08414548

Registered office:

Suite 7, The Old Courthouse

20 Simpson Road

Fenny Stratford

Milton Keynes

Buckinghamshire

MK2 2DD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2020 and 28 February 2019:

29.2.20

28.2.19

£

£

S J Keane

Balance outstanding at start of year

(5,453

)

(3,784

)

Amounts advanced

5,880

-

Amounts repaid

(896

)

(1,669

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(469

)

(5,453

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 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 and authorised for issue on 25 November 2020 and were signed by:

S J Keane - Director