180 Digital Ltd - Limited company - abbreviated - 11.9

180 Digital Ltd

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Stafford

SECRETARY:

Mrs M A Stafford

REGISTERED OFFICE:

36 Chester Square

Ashton Under Lyne

Lancashire

OL6 7TW

REGISTERED NUMBER:

06558951 (England and Wales)

ACCOUNTANTS:

Sherlock and Co Ltd

36 Chester Square

Ashton Under Lyne

Lancashire

OL6 7TW

FIXED ASSETS

Tangible assets

2

5,667

7,792

CURRENT ASSETS

Debtors

5,562

8,196

Cash at bank

2,736

2,855

8,298

11,051

CREDITORS

Amounts falling due within one year

12,624

17,086

NET CURRENT LIABILITIES

(4,326

)

(6,035

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,341

1,757

PROVISIONS FOR LIABILITIES

1,025

1,450

NET ASSETS

316

307

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

216

207

SHAREHOLDERS' FUNDS

316

307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 November 2015 and were signed by:

P Stafford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,508

DEPRECIATION

At 1 May 2014

2,716

Charge for year

2,125

At 30 April 2015

4,841

NET BOOK VALUE

At 30 April 2015

5,667

At 30 April 2014

7,792

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100