AMP Digital Ltd - Abbreviated accounts 16.3

AMP Digital Ltd - Abbreviated accounts 16.3

AMP DIGITAL LTD - Company Information

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REGISTERED NUMBER: 08763761 (England and Wales)















AMP DIGITAL LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






AMP DIGITAL LTD (REGISTERED NUMBER: 08763761)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AMP DIGITAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mr Alan Peart
Ms Joanna Cowper





REGISTERED OFFICE: 1 Greystone Close
Ripon
North Yorkshire
HG4 1WD





REGISTERED NUMBER: 08763761 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT
Page 1
AMP DIGITAL LTD (REGISTERED NUMBER: 08763761)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,266 -

CURRENT ASSETS
Debtors 13,602 -
Cash at bank and in hand 6,041 1
19,643 1
CREDITORS
Amounts falling due within one year 11,299 -
NET CURRENT ASSETS 8,344 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,610
1

CAPITAL AND RESERVES
Called up share capital 3 2 1
Profit and loss account 13,608 -
SHAREHOLDERS' FUNDS 13,610 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 May 2017 and were signed on its behalf by:





Mr Alan Peart - Director


The notes form part of these abbreviated accounts

Page 2
AMP DIGITAL LTD (REGISTERED NUMBER: 08763761)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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.

Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 6,895
At 30 September 2016 6,895
DEPRECIATION
Charge for year 1,629
At 30 September 2016 1,629
NET BOOK VALUE
At 30 September 2016 5,266

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.

Page 3