Registered Number 05161505

2DIGITAL LIMITED

Abbreviated Accounts

30 June 2012

2DIGITAL LIMITED Registered Number 05161505

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 - 896
- 896
Current assets
Debtors 76,694 87,360
Cash at bank and in hand 4,425 9,560
81,119 96,920
Creditors: amounts falling due within one year (17,643) (49,432)
Net current assets (liabilities) 63,476 47,488
Total assets less current liabilities 63,476 48,384
Total net assets (liabilities) 63,476 48,384
Capital and reserves
Called up share capital 100 100
Profit and loss account 63,376 48,284
Shareholders' funds 63,476 48,384
  • For the year ending 30 June 2012 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2012

And signed on their behalf by:
S Wilkinson, Director

2DIGITAL LIMITED Registered Number 05161505

Notes to the Abbreviated Accounts for the period ended 30 June 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of management services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following rates:-

Computer equipment 33.3% straight line basis

2 Tangible fixed assets
£
Cost
At 1 July 2011 896
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 896
Depreciation
At 1 July 2011 0
Charge for the year 896
On disposals -
At 30 June 2012 896
Net book values
At 30 June 2012 0
At 30 June 2011 896

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