One Eight Digital Limited - Abbreviated accounts 16.1

One Eight Digital Limited - Abbreviated accounts 16.1

ONE EIGHT DIGITAL LTD - Company Information

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REGISTERED NUMBER: 08853952 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2016

FOR

ONE EIGHT DIGITAL LIMITED

ONE EIGHT DIGITAL LIMITED (REGISTERED NUMBER: 08853952)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ONE EIGHT DIGITAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2016







DIRECTORS: J C Bullock
P Kraszewski





REGISTERED OFFICE: 107 Tamworth Road
Hertford
Hertfordshire
SG13 7DN





REGISTERED NUMBER: 08853952 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
Page 1
ONE EIGHT DIGITAL LIMITED (REGISTERED NUMBER: 08853952)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,291 -

CURRENT ASSETS
Debtors 100 9,676
Cash at bank 46,024 -
46,124 9,676
CREDITORS
Amounts falling due within one year 47,289 5,468
NET CURRENT (LIABILITIES)/ASSETS (1,165 ) 4,208
TOTAL ASSETS LESS CURRENT
LIABILITIES
126
4,208

CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and loss account 26 4,207
SHAREHOLDERS' FUNDS 126 4,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6th June 2016 and were signed on its behalf by:





J C Bullock - Director


The notes form part of these abbreviated accounts

Page 2
ONE EIGHT DIGITAL LIMITED (REGISTERED NUMBER: 08853952)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have assessed various factors and risks affecting the company and its ability in these difficult
economic times to continue to trade as a going concern. The directors have not identified any material
uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets
and liabilities as at the balance sheet date and therefore the financial statements for the year ended 31st January
2016 have been prepared using the going concern basis of accounting.

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax where applicable.

Turnover is recognised at the date the right to use the software is granted to the customer.

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 - 25% on cost
Computer equipment - 33% on cost

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
Additions 1,381
At 31st January 2016 1,381
DEPRECIATION
Charge for year 90
At 31st January 2016 90
NET BOOK VALUE
At 31st January 2016 1,291

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 1

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .

Page 3