Fima Digital Ltd - Period Ending 2017-06-30
Fima Digital Ltd - Period Ending 2017-06-30
Registration number:
Fima Digital Ltd
for the Year Ended 30 June 2017
Association of Chartered Certified Accountants
Unit 2 Dominion Centre
Elliott Road
Bournemouth
Dorset
BH11 8JR
Fima Digital Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Fima Digital Ltd
Company Information
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Director |
Mr Marc Heighway |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fima Digital Ltd
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fima Digital Ltd for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Fima Digital Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fima Digital Ltd and state those matters that we have agreed to state to the Board of Directors of Fima Digital Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fima Digital Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fima Digital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fima Digital Ltd. You consider that Fima Digital Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fima Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Association of Chartered Certified Accountants
Elliott Road
Bournemouth
Dorset
BH11 8JR
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Page 2 |
Fima Digital Ltd
(Registration number: 08581968)
Balance Sheet as at 30 June 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Capital and reserves |
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Page 3 |
Fima Digital Ltd
(Registration number: 08581968)
Balance Sheet as at 30 June 2017
Notes to the Financial Statements for the Year Ended 30 June 2017
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 July 2016 |
Advances to directors |
Repayments by director |
At 30 June 2017 |
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Mr Marc Heighway |
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There were no conditions attached to the loan which was interest free |
(1,850) |
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( |
( |
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2016 |
At 1 July 2015 |
Advances to directors |
Repayments by director |
At 30 June 2016 |
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Mr Marc Heighway |
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There were no conditions attached to the loan which was interest free |
(903) |
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( |
( |
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Page 4 |
Fima Digital Ltd
(Registration number: 08581968)
Balance Sheet as at 30 June 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Marc Heighway
Director
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Page 5 |