DIGIQUICK LIMITED Micro-entity accounts

DIGIQUICK LIMITED Micro-entity accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2016-09-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 05233082 2016-09-01 2017-08-31 05233082 2017-08-31 05233082 2016-08-31 05233082 bus:LeadAgentIfApplicable 2016-09-01 2017-08-31 05233082 bus:Director1 2016-09-01 2017-08-31 05233082 core:WithinOneYear 2017-08-31 05233082 core:WithinOneYear 2016-08-31 05233082 core:AfterOneYear 2017-08-31 05233082 core:AfterOneYear 2016-08-31 05233082 core:RestatedAmount 2016-08-31 05233082 bus:Micro-entities 2016-09-01 2017-08-31 05233082 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 05233082 bus:FullAccounts 2016-09-01 2017-08-31 05233082 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 05233082 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
COMPANY REGISTRATION NUMBER: 05233082
DIGIQUICK LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 August 2017
DIGIQUICK LIMITED
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements
4
DIGIQUICK LIMITED
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
4,637
4,383
-------
-------
Current assets
7,754
11,055
Creditors: amounts falling due within one year
9,194
19,071
-------
--------
Net current liabilities
( 1,440)
( 8,016)
-------
-------
Total assets less current liabilities
3,197
( 3,633)
Creditors: amounts falling due after more than one year
40,000
40,000
--------
--------
(36,803)
(43,633)
--------
--------
Capital and reserves
( 36,803)
( 43,633)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was under the control of Mr T Adedayo throughout the current and previous periods. Mr T Adedayo is the managing director and majority shareholder. As at 31 August 2017 the company owed Mr T Adedayo £45,933 (2016:£54,910).
For the year ending 31 August 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2018 , and are signed on behalf of the board by:
MR T ADEDAYO
Director
Company registration number: 05233082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 STATION ROAD, NORTH CHINGFORD, LONDON, E4 6AG.
DIGIQUICK LIMITED
Management Information
Year ended 31 August 2017
The following pages do not form part of the financial statements.
DIGIQUICK LIMITED
Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of DIGIQUICK LIMITED
Year ended 31 August 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
LESSER & CO. Chartered Accountants and Business Advisors
147 Station Road North Chingford London E4 6AG
9 July 2018