Activation Digital Ltd,Ltd - AccountsLtd - Accounts

Activation Digital Ltd,Ltd - AccountsLtd - Accounts

ACTIVATION DIGITAL LTD - Company Information

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2017-04-01 07417981 2018-03-31 07417981 2017-04-01 2018-03-31 07417981 2017-03-31 07417981 2016-04-01 2017-03-31 07417981 uk-core:WithinOneYear 2017-03-31 07417981 uk-core:WithinOneYear 2018-03-31 07417981 uk-bus:Director1 2017-04-01 2018-03-31 07417981 uk-bus:Director2 2017-04-01 2018-03-31 iso4217:GBP 07417981 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07417981 uk-bus:Micro-entities 2017-04-01 2018-03-31 07417981 uk-bus:FullAccounts 2017-04-01 2018-03-31 07417981 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Activation Digital Ltd
Registered Number:07417981
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Activation Digital Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Activation Digital Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
07417981
£
£
2017
2018
£
£
12,912
14,400
Fixed assets
567,178
462,362
Current assets
Prepayments and accrued income
6,416
6,416
Creditors: amounts falling due
within one year
(236,321)
(330,431)
232,457
243,163
Net current assets
Total assets less current liabilities
256,075
246,857
Accruals and deferred income
(9,104)
(16,077)
246,971
Net assets
230,780
246,971
230,780
Capital and reserves
Notes to the Accounts
Statutory Information
Activation Digital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07417981.
Registered address:
16 Top Floor
The Architecture Centre, 16 Narrow Quay
Bristol
BS1 4QA
The presentation currency is £ sterling.
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For the year ended 31 March 2018
Activation Digital Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Charles Vincent Hirons Director
Mr Matthew John Ramsay Director
These financial statements were approved and authorised for issue by the Board on 09 July 2018 and were signed by:
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