Micro-entity Accounts - TUNG DIGITAL STUDIO LTD

TUNG DIGITAL STUDIO LTD - Company Information

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Registered Number 09068795

TUNG DIGITAL STUDIO LTD

Micro-entity Accounts

30 June 2017

TUNG DIGITAL STUDIO LTD Registered Number 09068795

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	57,400	36,400
		57,400	36,400
Current assets
Stocks		11,790	9,580
Debtors		12,346	18,641
Cash at bank and in hand		25,551	22,213
		49,687	50,434
Creditors: amounts falling due within one year		(1,981)	-
Net current assets (liabilities)		47,706	50,434
Total assets less current liabilities		105,106	86,834
Creditors: amounts falling due after more than one year		0	(1,760)
Total net assets (liabilities)		105,106	85,074
Capital and reserves
Called up share capital	2	125,800	96,800
Profit and loss account		(20,694)	(11,726)
Shareholders' funds		105,106	85,074

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2017

And signed on their behalf by:
Gurvinder SINGH, Director

TUNG DIGITAL STUDIO LTD Registered Number 09068795

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	36,400
Additions	21,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	57,400
Depreciation
At 1 July 2016	-
Charge for the year	-
On disposals	-
At 30 June 2017	-
Net book values
At 30 June 2017	57,400
At 30 June 2016	36,400

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
125,800 Ordinary shares of £1 each (96,800 shares for 2016)	125,800	96,800

3Accounting 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.