Accounts Submission

TWO DIGITAL MARKETING LTD - Company Information

Company Accounts and Tax Online 05227589 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 05227589 2015-04-01 2016-03-31 05227589 2017-03-31 05227589 2016-04-01 2017-03-31 05227589 2016-03-31 05227589 countries:EnglandWales 2016-04-01 2017-03-31 05227589 curr:PoundSterling 2016-04-01 2017-03-31 05227589 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05227589 uk-bus:FRS102 2016-04-01 2017-03-31 05227589 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05227589 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 05227589 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05227589 uk-bus:Director1 2016-04-01 2017-03-31 05227589 uk-bus:Director1 2016-04-01 05227589 uk-bus:Director1 2017-03-31 05227589 core:AfterOneYear 2017-03-31 05227589 core:AfterOneYear 2016-03-31 05227589 core:WithinOneYear 2017-03-31 05227589 core:WithinOneYear 2016-03-31 05227589 core:WithinOneYear 2016-04-01 2017-03-31 05227589 core:AfterOneYear 2017-03-31 05227589 core:AfterOneYear 2016-03-31 05227589 core:AfterOneYear 2016-04-01 2017-03-31 05227589 core:ShareCapital 2017-03-31 05227589 core:ShareCapital 2016-03-31 05227589 core:RevaluationReserve 2017-03-31 05227589 core:RevaluationReserve 2016-03-31 05227589 core:RetainedEarningsAccumulatedLosses 2017-03-31 05227589 core:RetainedEarningsAccumulatedLosses 2016-03-31 05227589 1 2016-04-01 2017-03-31

Company Registration Number:
05227589 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Provision of digital marketing and development services to business clients

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Steve Warren

This report was approved by the board of directors on 5 May 2017
And Signed On Behalf Of The Board By:

Name: Steve Warren
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	136,258	113,533
Distribution Costs	(0)	(0)
Administrative Expenses	(114,597)	(109,720)
Operating Profit or (Loss)	21,661	3,813
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(971)	(1,564)
Profit or (Loss) Before Tax	20,690	2,249
Tax on Profit	(3,474)	(886)
Profit or (Loss) for Period	17,216	1,363

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,760	3,275
Total fixed assets:		1,760	3,275
Current assets
Stocks:		0	0
Debtors:		66,598	55,574
Cash at bank and in hand:		1,600	1,164
Total current assets:		68,198	56,738
Prepayments and accrued income:		3,005	2,000
Creditors: amounts falling due within one year:		( 35,460 )	( 41,726 )
Net current assets (liabilities):		35,743	17,012
Total assets less current liabilities:		37,503	20,287
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		37,503	20,287

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	37,502	20,286
Shareholders funds:	37,503	20,287

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 May 2017
And Signed On Behalf Of The Board By:

Name: Steve Warren
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	21,269
Additions	585
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	21,854
Depreciation
At 01 April 2016	17,994
Charge for year	2,100
On disposals	-
Other adjustments	-
At 31 March 2017	20,094
Net book value
At 31 March 2017	1,760
At 31 March 2016	3,275

Director:		Steve Warren


Registered office:		Regus House 268 Bath Road Slough Berkshire SL1 4DX


Company Registration Number:		05227589 (England and Wales)

Accounts Submission