Registered Number 05161505

2DIGITAL LIMITED

Abbreviated Accounts

31 December 2013

2DIGITAL LIMITED Registered Number 05161505

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 30/06/2012
£ £
Fixed assets
Tangible assets 2 1,193 1,592
1,193 1,592
Current assets
Debtors 45,414 49,862
Cash at bank and in hand 20,370 4,426
65,784 54,288
Creditors: amounts falling due within one year (27,087) (35,226)
Net current assets (liabilities) 38,697 19,062
Total assets less current liabilities 39,890 20,654
Total net assets (liabilities) 39,890 20,654
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,790 20,554
Shareholders' funds 39,890 20,654
  • For the year ending 31 December 2013 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 31 July 2014

And signed on their behalf by:
W C Hodgkinson, Director

2DIGITAL LIMITED Registered Number 05161505

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 goods and services arising from the design and manufacture of on-board weighing systems, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment 15% straight line
Plant and equipment 15% straight line
Motor vehicles 25% straight line

2 Tangible fixed assets
£
Cost
At 1 July 2012 2,659
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,659
Depreciation
At 1 July 2012 1,067
Charge for the year 399
On disposals -
At 31 December 2013 1,466
Net book values
At 31 December 2013 1,193
At 30 June 2012 1,592

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