SG Digital Marketing Ltd Micro-entity accounts

SG DIGITAL MARKETING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09918221

SG Digital Marketing Ltd

Filleted Unaudited Financial Statements

31 December 2017

SG Digital Marketing Ltd

Financial Statements

Year ended 31 December 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Accountants report to the director on the preparation of the unaudited statutory financial statements	5

SG Digital Marketing Ltd

Officers and Professional Advisers

Director	Miss S Ganesh

Registered office	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

Accountants	ClearSky Accounting
	Accountants
	Unit 4 Vista Place
	Coy Pond Business Park
	Ingworth Road
	Poole
	Dorset
	BH12 1JY

SG Digital Marketing Ltd

Statement of Financial Position

31 December 2017

			Period from
	Year to		16 Dec 15 to
	31 Dec 17		31 Dec 16
	£	£	£
Fixed assets		333	666
		----	----

Current assets		9,340	19,348

Creditors: amounts falling due within one year	2,328	12,489
	-------	--------
Net current assets	7,012	6,859
	-------	-------
Total assets less current liabilities	7,345	7,525
	-------	-------

Capital and reserves	7,345	7,525
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the Year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss S Ganesh	1,669	25,411	( 20,032)	7,048
	-------	--------	--------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss S Ganesh	-	1,669	-	1,669
	----	-------	----	-------

For the Year ending 31 December 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 her 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 14 August 2018 , and are signed on behalf of the board by:

Miss S Ganesh
Director

Company registration number: 09918221

The company is a private company limited by shares, registered in England and Wales.

SG Digital Marketing Ltd

Management Information

Year ended 31 December 2017

The following pages do not form part of the financial statements.

SG Digital Marketing Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SG Digital Marketing Ltd

Year ended 31 December 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 December 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.

ClearSky Accounting Accountants

Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY

14 August 2018