Activation Digital Ltd,Ltd - AccountsLtd - Accounts

Activation Digital Ltd,Ltd - AccountsLtd - Accounts

ACTIVATION DIGITAL LTD - Company Information

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2016-04-01 07417981 2017-03-31 07417981 2016-04-01 2017-03-31 07417981 2016-03-31 07417981 2015-04-01 2016-03-31 07417981 uk-core:WithinOneYear 2016-03-31 07417981 uk-core:WithinOneYear 2017-03-31 07417981 uk-bus:Director1 2016-04-01 2017-03-31 07417981 uk-bus:Director2 2016-04-01 2017-03-31 iso4217:GBP 07417981 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 07417981 uk-bus:Micro-entities 2016-04-01 2017-03-31 07417981 uk-bus:FullAccounts 2016-04-01 2017-03-31 07417981 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Activation Digital Ltd
Registered Number:07417981
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Activation Digital Ltd
Contents Page
1
Statement of Financial Position
3
As at 31 March 2017
Activation Digital Ltd
Statement of Financial Position
Registered Number :
07417981
£
£
2016
2017
£
£
14,400
15,570
Fixed assets
462,362
499,089
Current assets
Prepayments and accrued income
6,416
4,973
Creditors: amounts falling due
within one year
(346,029)
(236,321)
158,033
232,457
Net current assets
Total assets less current liabilities
246,857
173,603
Accruals and deferred income
(16,077)
(6,045)
230,780
Net assets
167,558
230,780
167,558
Capital and reserves
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Daniel Charles Vincent Hirons Director
Mr Matthew John Ramsay Director
These financial statements were approved and authorised for issue by the Board on 23 August 2017 and were signed by:
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