Compass Digital Ltd - Period Ending 2017-07-31
Compass Digital Ltd - Period Ending 2017-07-31
Registration number:
Compass Digital Ltd
for the Year Ended 31 July 2017
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY
Compass Digital Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Compass Digital Ltd
Company Information
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Directors |
R W Adcock Mrs S J Adcock |
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Company secretary |
A Silver |
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Registered office |
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Accountants |
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Page 1 |
Compass Digital Ltd
(Registration number: 5212436)
Balance Sheet as at 31 July 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
Hastings House
19 Tamworth Road
Ashby de la Zouch
Leicestershire
LE65 2PW
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 2 |
Compass Digital Ltd
(Registration number: 5212436)
Balance Sheet as at 31 July 2017 (continued)
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 August 2016 |
Advances to directors |
At 31 July 2017 |
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R W Adcock |
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Amounts due to company |
(2,623) |
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2016 |
At 1 August 2015 |
Repayments by director |
At 31 July 2016 |
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R W Adcock |
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Amounts due to company |
5,615 |
( |
( |
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 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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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R W Adcock
Director
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Page 3 |