Myth Digital Ltd

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 June 2016 31 March 2017 31 March 2017 NI638793 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638793 2016-05-31 NI638793 2017-03-31 NI638793 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 2016-06-01 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 2017-03-31 NI638793 frs-core:AfterOneYear 2016-06-01 2017-03-31 NI638793 frs-core:BetweenOneFiveYears 2016-06-01 2017-03-31 NI638793 frs-core:BetweenOneFiveYears 2017-03-31 NI638793 frs-core:ComputerEquipment 2017-03-31 NI638793 frs-core:ComputerEquipment 2016-06-01 2017-03-31 NI638793 frs-core:ComputerEquipment 2016-05-31 NI638793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 NI638793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-03-31 NI638793 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 NI638793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 NI638793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-03-31 NI638793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 NI638793 frs-core:FurnitureFittings 2017-03-31 NI638793 frs-core:FurnitureFittings 2016-06-01 2017-03-31 NI638793 frs-core:FurnitureFittings 2016-05-31 NI638793 frs-core:NetGoodwill 2017-03-31 NI638793 frs-core:NetGoodwill 2016-06-01 2017-03-31 NI638793 frs-core:NetGoodwill 2016-05-31 NI638793 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 NI638793 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-03-31 NI638793 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 NI638793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 NI638793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-03-31 NI638793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 NI638793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 NI638793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-03-31 NI638793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 NI638793 frs-core:MoreThanFiveYears 2016-06-01 2017-03-31 NI638793 frs-core:MoreThanFiveYears 2017-03-31 NI638793 frs-core:MotorVehicles 2017-03-31 NI638793 frs-core:MotorVehicles 2016-06-01 2017-03-31 NI638793 frs-core:MotorVehicles 2016-05-31 NI638793 frs-core:OtherResidualIntangibleAssets 2017-03-31 NI638793 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-03-31 NI638793 frs-core:OtherResidualIntangibleAssets 2016-05-31 NI638793 frs-core:PlantMachinery 2017-03-31 NI638793 frs-core:PlantMachinery 2016-06-01 2017-03-31 NI638793 frs-core:PlantMachinery 2016-05-31 NI638793 frs-core:Secured 2017-03-31 NI638793 frs-core:Unsecured 2017-03-31 NI638793 frs-core:WithinOneYear 2016-06-01 2017-03-31 NI638793 frs-core:WithinOneYear 2017-03-31 NI638793 frs-core:CapitalRedemptionReserve 2016-06-01 2017-03-31 NI638793 frs-core:CapitalRedemptionReserve 2016-05-31 NI638793 frs-core:CapitalRedemptionReserve 2017-03-31 NI638793 frs-core:OtherReservesSubtotal 2016-06-01 2017-03-31 NI638793 frs-core:OtherReservesSubtotal 2016-05-31 NI638793 frs-core:OtherReservesSubtotal 2017-03-31 NI638793 frs-core:RevaluationReserve 2016-06-01 2017-03-31 NI638793 frs-core:RevaluationReserve 2016-05-31 NI638793 frs-core:RevaluationReserve 2017-03-31 NI638793 frs-core:SharePremium 2016-06-01 2017-03-31 NI638793 frs-core:SharePremium 2016-05-31 NI638793 frs-core:SharePremium 2017-03-31 NI638793 frs-core:ShareCapital 2016-06-01 2017-03-31 NI638793 frs-core:ShareCapital 2016-05-31 NI638793 frs-core:ShareCapital 2017-03-31 NI638793 frs-core:RetainedEarningsAccumulatedLosses 2016-06-01 2017-03-31 NI638793 frs-core:RetainedEarningsAccumulatedLosses 2016-05-31 NI638793 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 NI638793 frs-countries:Asia 2016-06-01 2017-03-31 NI638793 frs-countries:RestEuropeOutsideUK 2016-06-01 2017-03-31 NI638793 frs-countries:NorthAmerica 2016-06-01 2017-03-31 NI638793 frs-countries:RestWorldOutsideUK 2016-06-01 2017-03-31 NI638793 frs-countries:SouthAmerica 2016-06-01 2017-03-31 NI638793 frs-countries:UnitedKingdom 2016-06-01 2017-03-31 NI638793 frs-bus:HighestPaidDirector 2016-06-01 2017-03-31 NI638793 frs-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-03-31 NI638793 frs-bus:CompanyLimitedByGuarantee 2016-06-01 2017-03-31 NI638793 frs-bus:LimitedLiabilityPartnershipLLP 2016-06-01 2017-03-31 NI638793 frs-bus:LimitedLiabilityPartnershipsSORP 2016-06-01 2017-03-31 NI638793 frs-bus:FullAccounts 2016-06-01 2017-03-31 NI638793 frs-bus:AbbreviatedAccounts 2016-06-01 2017-03-31 NI638793 frs-bus:FRS102 2016-06-01 2017-03-31 NI638793 frs-bus:EntityHasNeverTraded 2016-06-01 2017-03-31 NI638793 frs-bus:EntityNoLongerTradingButTradedInPast 2016-06-01 2017-03-31 NI638793 frs-bus:Audited 2016-06-01 2017-03-31 NI638793 frs-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-03-31 NI638793 frs-bus:AuditExemptWithAccountantsReport 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass1 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass1 2016-05-31 NI638793 frs-bus:OrdinaryShareClass1 2017-03-31 NI638793 frs-bus:OrdinaryShareClass2 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass2 2016-05-31 NI638793 frs-bus:OrdinaryShareClass2 2017-03-31 NI638793 frs-bus:OrdinaryShareClass3 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass3 2016-05-31 NI638793 frs-bus:OrdinaryShareClass3 2017-03-31 NI638793 frs-bus:OrdinaryShareClass4 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass4 2016-05-31 NI638793 frs-bus:OrdinaryShareClass4 2017-03-31 NI638793 frs-bus:OrdinaryShareClass5 2016-06-01 2017-03-31 NI638793 frs-bus:OrdinaryShareClass5 2016-05-31 NI638793 frs-bus:OrdinaryShareClass5 2017-03-31 NI638793 frs-bus:PreferenceShareClass1 2016-06-01 2017-03-31 NI638793 frs-bus:PreferenceShareClass1 2016-05-31 NI638793 frs-bus:PreferenceShareClass1 2017-03-31 NI638793 frs-bus:PreferenceShareClass2 2016-06-01 2017-03-31 NI638793 frs-bus:PreferenceShareClass2 2016-05-31 NI638793 frs-bus:PreferenceShareClass2 2017-03-31 NI638793 frs-bus:PreferenceShareClass3 2016-06-01 2017-03-31 NI638793 frs-bus:PreferenceShareClass3 2016-05-31 NI638793 frs-bus:PreferenceShareClass3 2017-03-31 NI638793 frs-bus:PreferenceShareClass4 2016-06-01 2017-03-31 NI638793 frs-bus:PreferenceShareClass4 2016-05-31 NI638793 frs-bus:PreferenceShareClass4 2017-03-31 NI638793 frs-bus:PreferenceShareClass5 2016-06-01 2017-03-31 NI638793 frs-bus:PreferenceShareClass5 2016-05-31 NI638793 frs-bus:PreferenceShareClass5 2017-03-31 NI638793 1 2016-06-01 2017-03-31 NI638793 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-01 2017-03-31 NI638793 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-31 NI638793 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 NI638793 frs-core:LeasedAssets 2016-06-01 2017-03-31 NI638793 frs-core:OwnedAssets 2016-06-01 2017-03-31 NI638793 frs-core:CurrencyRisk 2016-06-01 2017-03-31 NI638793 frs-core:MarketRisk 2016-06-01 2017-03-31 NI638793 frs-core:InterestRateRisk 2016-06-01 2017-03-31 NI638793 dpl-countries:UnitedKingdom 2016-06-01 2017-03-31 NI638793 dpl-countries:Europe 2016-06-01 2017-03-31 NI638793 dpl-countries:NorthAmerica 2016-06-01 2017-03-31 NI638793 dpl-countries:SouthAmerica 2016-06-01 2017-03-31 NI638793 dpl-countries:Asia 2016-06-01 2017-03-31 NI638793 dpl-countries:RestWorldOutsideUK 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales 2016-05-31 NI638793 dpl-frs:CostSales 2017-03-31 NI638793 dpl-frs:DistributionCosts 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses 2016-06-01 2017-03-31 NI638793 frs-bus:Director1 2016-06-01 2017-03-31 NI638793 frs-bus:Director1 2016-05-31 NI638793 frs-bus:Director1 2017-03-31 NI638793 1 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 1 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 1 2017-03-31 NI638793 2 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 2 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 2 2017-03-31 NI638793 3 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 3 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 3 2017-03-31 NI638793 4 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 4 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 4 2017-03-31 NI638793 5 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 5 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 5 2017-03-31 NI638793 6 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 6 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 6 2017-03-31 NI638793 7 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 7 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 7 2017-03-31 NI638793 8 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 8 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 8 2017-03-31 NI638793 9 2016-06-01 2017-03-31 NI638793 frs-core:CurrentFinancialInstruments 9 2017-03-31 NI638793 frs-core:Non-currentFinancialInstruments 9 2017-03-31 NI638793 dpl-frs:Item1 2016-06-01 2017-03-31 NI638793 dpl-frs:Item1 2016-05-31 NI638793 dpl-frs:Item1 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item1 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item1 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item1 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-06-01 2017-03-31 NI638793 dpl-frs:Item2 2016-06-01 2017-03-31 NI638793 dpl-frs:Item2 2016-05-31 NI638793 dpl-frs:Item2 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item2 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item2 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item2 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-06-01 2017-03-31 NI638793 dpl-frs:Item3 2016-06-01 2017-03-31 NI638793 dpl-frs:Item3 2016-05-31 NI638793 dpl-frs:Item3 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item3 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item3 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item3 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-06-01 2017-03-31 NI638793 dpl-frs:Item4 2016-06-01 2017-03-31 NI638793 dpl-frs:Item4 2016-05-31 NI638793 dpl-frs:Item4 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item4 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item4 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item4 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-06-01 2017-03-31 NI638793 dpl-frs:Item5 2016-06-01 2017-03-31 NI638793 dpl-frs:Item5 2016-05-31 NI638793 dpl-frs:Item5 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item5 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item5 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item5 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-06-01 2017-03-31 NI638793 dpl-frs:Item6 2016-06-01 2017-03-31 NI638793 dpl-frs:Item6 2016-05-31 NI638793 dpl-frs:Item6 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item6 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item6 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-06-01 2017-03-31 NI638793 dpl-frs:Item7 2016-06-01 2017-03-31 NI638793 dpl-frs:Item7 2016-05-31 NI638793 dpl-frs:Item7 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item7 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item7 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-06-01 2017-03-31 NI638793 dpl-frs:Item8 2016-06-01 2017-03-31 NI638793 dpl-frs:Item8 2016-05-31 NI638793 dpl-frs:Item8 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item8 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item8 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-06-01 2017-03-31 NI638793 dpl-frs:Item9 2016-06-01 2017-03-31 NI638793 dpl-frs:Item9 2016-05-31 NI638793 dpl-frs:Item9 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item9 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item9 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-06-01 2017-03-31 NI638793 dpl-frs:Item10 2016-06-01 2017-03-31 NI638793 dpl-frs:Item10 2016-05-31 NI638793 dpl-frs:Item10 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item10 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item10 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-06-01 2017-03-31 NI638793 dpl-frs:Item11 2016-06-01 2017-03-31 NI638793 dpl-frs:Item11 2016-05-31 NI638793 dpl-frs:Item11 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item11 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-01 2017-03-31 NI638793 dpl-frs:Item12 2016-06-01 2017-03-31 NI638793 dpl-frs:Item12 2016-05-31 NI638793 dpl-frs:Item12 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item12 2016-06-01 2017-03-31 NI638793 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 NI638793 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 NI638793 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-01 2017-03-31 NI638793 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-01 2017-03-31 NI638793 1 2016-06-01 2017-03-31 NI638793 frs-countries:NorthernIreland 2016-06-01 2017-03-31

Registered number: NI638793

Myth Digital Ltd

Unaudited Financial Statements

For the Period 1 June 2016 to 31 March 2017

NJM Accountancy Ltd

52 Ashley Gardens

Bangor

Down

BT20 5RJ

Myth Digital Ltd

Unaudited Financial Statements

For the Period 1 June 2016 to 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Myth Digital Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: NI638793

		Period to 31 March 2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	6		1,367

			1,367
CURRENT ASSETS
Debtors	7	11,634
Cash at bank and in hand		23,510

		35,144
Creditors: Amounts Falling Due Within One Year	8	(14,457 )

NET CURRENT ASSETS (LIABILITIES)			20,687

TOTAL ASSETS LESS CURRENT LIABILITIES			22,054

NET ASSETS			22,054

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and loss account			21,954

SHAREHOLDERS' FUNDS			22,054

Page 1

Myth Digital Ltd

Balance Sheet (continued)

As at 31 March 2017

For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr James Nesbitt

18/10/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Myth Digital Ltd

Statement of Changes in Equity

For the Period 1 June 2016 to 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 June 2016	100	-	100
Profit for the period and total comprehensive income	-	47,055	47,055

Dividends paid	-	(25,101)	(25,101)

As at 31 March 2017	100	21,954	22,054

Page 3

Myth Digital Ltd

Notes to the Unaudited Accounts

For the Period 1 June 2016 to 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 June 2016	1,823

As at 31 March 2017	1,823

Depreciation
As at 1 June 2016	-
Provided during the period	456

As at 31 March 2017	456

Net Book Value
As at 31 March 2017	1,367

As at 1 June 2016	1,823

Page 4

Myth Digital Ltd

Notes to the Unaudited Accounts (continued)

For the Period 1 June 2016 to 31 March 2017

7. Debtors

	Period to 31 March 2017
	£
Due within one year
Trade debtors	7,342
Prepayments and accrued income	292
Director's loan account	4,000

	11,634

8. Creditors: Amounts Falling Due Within One Year

	Period to 31 March 2017
	£
Trade creditors	30
Bank loans and overdrafts	769
Corporation tax	11,422
VAT	1,472
Accruals and deferred income	764

	14,457

9. Share Capital

	Value	Number	Period to 31 March 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

10. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 June 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr James Nesbitt	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 5

Myth Digital Ltd

Notes to the Unaudited Accounts (continued)

For the Period 1 June 2016 to 31 March 2017

11. Dividends

	Period to 31 March 2017
	£
On equity shares:
Final dividend paid	25,101

	25,101

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Myth Digital Ltd Registered number NI638793 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 69 High Street, Holywood, BT18 9AQ.

Page 6