Securedigitali.com Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03464974 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Securedigitali.com Ltd

Trading as

Securedigitali.com

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M McGlynn

SECRETARY:

Mrs D J McGlynn

REGISTERED OFFICE:

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

REGISTERED NUMBER:

03464974 (England and Wales)

ACCOUNTANTS:

Cobhams Limited

Ground Floor

73 Liverpool Road

Crosby

Merseyside

L23 5SE

FIXED ASSETS

Tangible assets

2

2,273

2,842

CURRENT ASSETS

Debtors

4,200

18,999

Cash at bank and in hand

41,786

50,618

45,986

69,617

CREDITORS

Amounts falling due within one year

13,300

23,482

NET CURRENT ASSETS

32,686

46,135

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,959

48,977

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

34,949

48,967

SHAREHOLDERS' FUNDS

34,959

48,977

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 30 September 2016 and were signed by:

M McGlynn - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

20% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

14,417

DEPRECIATION

At 1 April 2015

11,575

Charge for year

569

At 31 March 2016

12,144

NET BOOK VALUE

At 31 March 2016

2,273

At 31 March 2015

2,842

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

10