Abbreviated Company Accounts - MOSQUITO DIGITAL LIMITED

MOSQUITO DIGITAL LIMITED - Company Information

07145924 MOSQUITO DIGITAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07145924 2013-04-01 2014-03-31 07145924 2014-03-31 07145924 2013-03-31 07145924 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07145924 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07145924

MOSQUITO DIGITAL LIMITED

Abbreviated Accounts

31 March 2014

MOSQUITO DIGITAL LIMITED Registered Number 07145924

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	33,396	28,373
		33,396	28,373
Current assets
Debtors		237,662	179,689
Cash at bank and in hand		57,417	191,497
		295,079	371,186
Creditors: amounts falling due within one year		(220,686)	(247,096)
Net current assets (liabilities)		74,393	124,090
Total assets less current liabilities		107,789	152,463
Total net assets (liabilities)		107,789	152,463
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		107,489	152,163
Shareholders' funds		107,789	152,463

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
Mrs Joanne Sass, Director

MOSQUITO DIGITAL LIMITED Registered Number 07145924

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 20% reducing balance
Fixtures, fittings & equipment - 20% reducing balance

Other accounting policies
Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Revenue recognition

Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for the performance of website design.

2Tangible fixed assets

	£
Cost
At 1 April 2013	44,717
Additions	12,696
Disposals	(940)
Revaluations	-
Transfers	-
At 31 March 2014	56,473
Depreciation
At 1 April 2013	16,344
Charge for the year	6,917
On disposals	(184)
At 31 March 2014	23,077
Net book values
At 31 March 2014	33,396
At 31 March 2013	28,373

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300