Micro-entity Accounts - TUNG DIGITAL STUDIO LTD

TUNG DIGITAL STUDIO LTD - Company Information

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Registered Number 09068795

TUNG DIGITAL STUDIO LTD

Micro-entity Accounts

30 June 2016

TUNG DIGITAL STUDIO LTD Registered Number 09068795

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	36,400	13,730
		36,400	13,730
Current assets
Stocks		9,580	-
Debtors		18,641	3,640
Cash at bank and in hand		22,213	2,214
		50,434	5,854
Net current assets (liabilities)		50,434	5,854
Total assets less current liabilities		86,834	19,584
Creditors: amounts falling due after more than one year		(1,760)	(1,180)
Total net assets (liabilities)		85,074	18,404
Capital and reserves
Called up share capital	2	96,800	25,500
Profit and loss account		(11,726)	(7,096)
Shareholders' funds		85,074	18,404

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2016

And signed on their behalf by:
Gurvinder SINGH, Director

TUNG DIGITAL STUDIO LTD Registered Number 09068795

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets

	£
Cost
At 1 July 2015	13,730
Additions	22,670
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	36,400
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	36,400
At 30 June 2015	13,730

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
96,800 Ordinary shares of £1 each (25,500 shares for 2015)	96,800	25,500

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.