REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 18.2

REFOCUS DIGITAL LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC320001 (Scotland)













































Unaudited Financial Statements

for the Year Ended 31 March 2018

for

REFOCUS DIGITAL LIMITED

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


REFOCUS DIGITAL LIMITED (BY SHARES)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: P J Mahay





SECRETARY: S Samrai-mahay





REGISTERED OFFICE: 2nd Floor Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC320001 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
Thistle House
24-26 Thistle Street
Aberdeen
AB10 1XD

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS - 745

CURRENT ASSETS 54,912 47,240

CREDITORS
Amounts falling due within one year (35,210 ) (47,983 )
NET CURRENT ASSETS/(LIABILITIES) 19,702 (743 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,702

2

CAPITAL AND RESERVES 19,702 2

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

2018 2017
£    £   
P J Mahay
Balance outstanding at start of year 13,257 -
Amounts advanced 6,195 13,257
Amounts repaid - -
Balance outstanding at end of year 19,452 13,257



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

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 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.

REFOCUS DIGITAL LIMITED (BY SHARES) (REGISTERED NUMBER: SC320001)

Balance Sheet - continued
31 March 2018


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

The financial statements were approved by the director on 4 February 2019 and were signed by:





P J Mahay - Director