Digital_Detox_Group_Limit - Accounts

Digital_Detox_Group_Limit - Accounts

DIGITAL DETOX GROUP LIMITED - Company Information

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Digital Detox Group Limited
Unaudited Abbreviated Accounts
For the year ended 30 November 2016
Company Registration No. 09521703 (England and Wales)
Digital Detox Group Limited
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
Digital Detox Group Limited
Abbreviated Balance Sheet
As at 30 November 2016
Page 1
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
600
600
Current assets
Debtors
63,327
63,327
Net current assets
63,327
63,327
Total assets less current liabilities
63,927
63,927
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
62,927
62,927
Shareholders'  funds
63,927
63,927
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 May 2017
L Snelling
Director
Company Registration No. 09521703
Digital Detox Group Limited
Notes to the Abbreviated Accounts
For the year ended 30 November 2016
Page 2
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 December 2015 & at 30 November 2016
600
At 30 November 2015
600
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Digital Detox Ltd
UK
Ordinary
100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2016
2016
Principal activity
£
£
Digital Detox Ltd
Technology Services
1,486,117
554,153
Digital Detox Group Limited
Notes to the Abbreviated Accounts (Continued)
For the year ended 30 November 2016
Page 3
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
600 Ordinary Shares of £1 each
600
600
400 A Shares of £1 each
400
400
1,000
1,000
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