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REGISTERED NUMBER: 06508410 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2018

for

The Accessible Digital Documents Company
Ltd

The Accessible Digital Documents Company
Ltd (Registered number: 06508410)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Accessible Digital Documents Company
Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTORS: E J A Page
S S A Purser





SECRETARY: S S A Purser





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 06508410 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

The Accessible Digital Documents Company
Ltd (Registered number: 06508410)

Balance Sheet
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,078 3,122

CURRENT ASSETS
Debtors 5 10,747 9,524
Cash at bank 72,789 71,301
83,536 80,825
CREDITORS
Amounts falling due within one
year

6

31,007

33,148
NET CURRENT ASSETS 52,529 47,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,607

50,799

PROVISIONS FOR LIABILITIES 585 593
NET ASSETS 55,022 50,206

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 55,020 50,204
SHAREHOLDERS' FUNDS 55,022 50,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 November 2018 and
were signed on its behalf by:





E J A Page - Director


The Accessible Digital Documents Company
Ltd (Registered number: 06508410)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

The Accessible Digital Documents Company Ltd is a private company, limited by shares
, registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the
Income Statement, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws
that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws that have
been enacted or substantively enacted by the year end and that are expected to
apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the
extent that it is probable that they will be recovered against the reversal of
deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

The Accessible Digital Documents Company
Ltd (Registered number: 06508410)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2017 3,000 7,412 10,412
Additions - 1,469 1,469
At 28 February 2018 3,000 8,881 11,881
DEPRECIATION
At 1 March 2017 1,250 6,040 7,290
Charge for year 750 763 1,513
At 28 February 2018 2,000 6,803 8,803
NET BOOK VALUE
At 28 February 2018 1,000 2,078 3,078
At 28 February 2017 1,750 1,372 3,122

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 10,747 9,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 14,305 15,348
Other creditors 16,702 17,800
31,007 33,148

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

8. RELATED PARTY DISCLOSURES

The company is controlled by the directors E J A Page and S Purser by virtue of
their controlling shareholding.