Micro-entity Accounts - NOTION DIGITAL LIMITED

Registered Number 06682186

NOTION DIGITAL LIMITED

Micro-entity Accounts

31 August 2018

NOTION DIGITAL LIMITED Registered Number 06682186

	2018	2017
	£	£
Fixed Assets	-	8,158
Current Assets	254,508	260,129
Prepayments and accrued income	-	7,643
Creditors: amounts falling due within one year	(10,161)	(65,133)
Net current assets (liabilities)	244,347	202,639
Total assets less current liabilities	244,347	210,797
Accruals and deferred income	(3,320)	(2,490)
Total net assets (liabilities)	241,027	208,307
Capital and reserves	241,027	208,307

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2019

And signed on their behalf by:
S R Cundall, Director

Footnotes:

Advances and credits
In common with many companies of this size, the director has a current account with the company. It is impractical to disclose each transaction. The maximum owed by the director to the company during the year was £22,912. The loan was fully repaid by 31 August 2018. The loan was interest free and was repayable on demand.