DIGITAGE LIMITED - Accounts to registrar (filleted) - small 18.2

DIGITAGE LIMITED - Accounts to registrar (filleted) - small 18.2

DIGITAGE LIMITED - Company Information

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REGISTERED NUMBER: 04342492 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2017

FOR

DIGITAGE LIMITED
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Abridged Income Statement 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


DIGITAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: Mr C Lowth





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 04342492 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

ABRIDGED INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2017

2017 2016
Notes £    £   

GROSS PROFIT 98,968 129,261

Administrative expenses 37,962 42,886
OPERATING PROFIT and
PROFIT BEFORE TAXATION 61,006 86,375

Tax on profit 6 11,870 17,105
PROFIT FOR THE FINANCIAL YEAR 49,136 69,270

The notes form part of these financial statements

Page 2
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 8 182 848

CURRENT ASSETS
Debtors 725 -
Cash at bank 25,342 41,113
26,067 41,113
CREDITORS
Amounts falling due within one year 13,111 22,959
NET CURRENT ASSETS 12,956 18,154
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,138
19,002

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 13,128 18,992
SHAREHOLDERS' FUNDS 13,138 19,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the director on 27 September 2018 and were signed by:





Mr C Lowth - Director


The notes form part of these financial statements

Page 4
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

DIGITAGE LIMITED is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

5. OPERATING PROFIT

The operating profit is stated after charging:

2017 2016
£    £   
Depreciation - owned assets 666 425

Page 5
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


6. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2017 2016
£    £   
Current tax:
UK corporation tax 11,870 17,105
Tax on profit 11,870 17,105

7. DIVIDENDS
2017 2016
£    £   
Ordinary shares of £1 each
Final 55,000 70,000

8. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017
and 31 December 2017 2,895
DEPRECIATION
At 1 January 2017 2,047
Charge for year 666
At 31 December 2017 2,713
NET BOOK VALUE
At 31 December 2017 182
At 31 December 2016 848

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
10 Ordinary £1 10 10

10. RESERVES

Reserves£13,128

Page 6
DIGITAGE LIMITED (REGISTERED NUMBER: 04342492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and
31 December 2016:

2017 2016
£    £   
Mr C Lowth
Balance outstanding at start of year (545 ) (152 )
Amounts advanced 10,773 12,024
Amounts repaid (9,563 ) (12,417 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 665 (545 )

Page 7