ANGELS DIGITAL LTD Accounts filed on 31-07-2015

ANGELS DIGITAL LTD Accounts filed on 31-07-2015


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ANGELS DIGITAL LTD




Company Registration Number:
07170127 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

ANGELS DIGITAL LTD

Company Information
for the Period Ended
31st July 2015




Director: R Smiley
Registered office: 20-22 Wenlock Road
London
N1 7GU
GB-ENG
Company Registration Number: 07170127 (England and Wales)

ANGELS DIGITAL LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 7,895 11,715
Total fixed assets: 7,895 11,715
Current assets
Debtors: 937 2,122
Cash at bank and in hand: 1,861 1,965
Total current assets: 2,798 4,087
Creditors
Creditors: amounts falling due within one year 27,890 32,369
Net current assets (liabilities): ( 25,092 ) ( 28,282 )
Total assets less current liabilities: ( 17,197 ) ( 16,567 )
Total net assets (liabilities): ( 17,197 ) ( 16,567 )

The notes form part of these financial statements

ANGELS DIGITAL LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 17,198 ) ( 16,568 )
Total shareholders funds: ( 17,197 ) ( 16,567 )

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Smiley
Status: Director

The notes form part of these financial statements

ANGELS DIGITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

ANGELS DIGITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 20,545
    Additions: 361
    At 31st July 2015: 20,906
    Depreciation
    At 01st August 2014: 8,830
    Charge for year: 4,181
    At 31st July 2015: 13,011
    Net book value
    At 31st July 2015: 7,895
    At 31st July 2014: 11,715

ANGELS DIGITAL LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1