Company Registration No. 09268905 (England and Wales)
Applied Digital Technology Ltd
Unaudited accounts
for the year ended 31 October 2017
Applied Digital Technology Ltd
Unaudited accounts
Contents
Applied Digital Technology Ltd
Company Information
for the year ended 31 October 2017
Director
Mr Chris M Dodson
Company Number
09268905 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Applied Digital Technology Ltd
Statement of financial position
as at 31 October 2017
Cash at bank and in hand
31,048
20,468
Creditors: amounts falling due within one year
(39,395)
(38,472)
Net current assets
162
8,664
Called up share capital
1
1
Profit and loss account
161
8,663
Shareholders' funds
162
8,664
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 July 2018.
Mr Chris M Dodson
Director
Company Registration No. 09268905
Applied Digital Technology Ltd
Notes to the Accounts
for the year ended 31 October 2017
Applied Digital Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09268905. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
23,390
26,668
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
49,224
33,094
Loans from directors
(9,829)
578
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
