Accounts filed on 31-10-2015

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Company Registration Number:
08756512 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

Contents of the Financial Statements

for the Period Ended 31 October 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 October 2015

The directors present their report with the financial statements of the company for the period ended 31 October 2015

Principal Activities

The company's principal activity during the period was digital consultancy.

Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Ross Nichols

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 07 November 2016
And Signed On Behalf Of The Board By:

Name: Ross Nichols
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2015

	2015 £	2014 £
Turnover:	48,432	26,880
Gross profit or (loss):	48,432	26,880
Administrative expenses:	( 22,367 )	( 9,111 )
Operating profit or (loss):	26,065	17,769
Profit or (loss) on ordinary activities before taxation:	26,065	17,769
Tax on profit or (loss) on ordinary activities:	( 5,213 )	( 3,574 )
Profit or (loss) for the financial year:	20,852	14,195

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 October 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	1,000	415
Cash at bank and in hand:	13,719	3,705
Total current assets:	14,719	4,120
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):	14,719	4,120
Total assets less current liabilities:	14,719	4,120
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	( 7,671 )	( 3,924 )
Total net assets (liabilities):	7,048	196

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and loss account:	4	7,047	195
Shareholders funds:		7,048	196

For the year ending 31 October 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 2008.

The financial statements were approved by the Board of Directors on 07 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ross Nichols
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2015

1. Accounting policies

Turnover policy

The accounts for SCAMP DIGITAL LTD (Co. Reg 08756512 ) In accordance with IFRS - IAS 18 Revenue outlines the accounting requirements for when to recognise revenue from the sale of goods, rendering of services, and for interest, royalties and dividends. Revenue is measured at the fair value of the consideration received or receivable and recognised when prescribed conditions are met, which depend on the nature of the revenue.

Notes to the Financial Statements

for the Period Ended 31 October 2015

2. Dividends

	2015 £	2014 £
Dividends paid on ordinary shares:	14,000	14,000
Total dividends paid:	14,000	14,000

Notes to the Financial Statements

for the Period Ended 31 October 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
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Notes to the Financial Statements

for the Period Ended 31 October 2015

4. Profit and loss account

	2015 £	2014 £
Opening balance:	195	0
Profit or (loss) for the period:	20,852	14,195
Equity dividends paid:	( 14,000 )	( 14,000 )
Retained profit:	7,047	195

Director:		Ross Nichols


Registered office:		Apartment 73 52 Holloway Road London N7 8BW


Company Registration Number:		08756512 (England and Wales)

Accounts filed on 31-10-2015