Digital Treetop Ltd SC557477 false 2017-02-13 2018-07-31 2018-07-31 The principal activity of the company is ready-made interactive leisure and entertainment software development, business and domestic software development and information technology consultancy activities. Digita Accounts Production Advanced 6.24.8820.0 Software true SC557477 2017-02-13 2018-07-31 SC557477 2018-07-31 SC557477 bus:Director1 1 2018-07-31 SC557477 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 SC557477 bus:Micro-entities 2017-02-13 2018-07-31 SC557477 bus:AuditExemptWithAccountantsReport 2017-02-13 2018-07-31 SC557477 bus:FullAccounts 2017-02-13 2018-07-31 SC557477 bus:SmallCompaniesRegimeForAccounts 2017-02-13 2018-07-31 SC557477 bus:RegisteredOffice 2017-02-13 2018-07-31 SC557477 bus:Director1 2017-02-13 2018-07-31 SC557477 bus:Director1 1 2017-02-13 2018-07-31 SC557477 bus:PrivateLimitedCompanyLtd 2017-02-13 2018-07-31 SC557477 countries:Scotland 2017-02-13 2018-07-31 iso4217:GBP xbrli:pure

Registration number: SC557477

Digital Treetop Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 February 2017 to 31 July 2018

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Digital Treetop Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Digital Treetop Ltd

Company Information

Director

Mr Idong Usoro

Registered office

121 Glasgow Road
Perth
PH2 0LU

Accountants

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

 

Digital Treetop Ltd

(Registration number: SC557477)
Balance Sheet as at 31 July 2018

2018
£

Fixed assets

1,526

Current assets

17,613

Prepayments and accrued income

384

Creditors: Amounts falling due within one year

(17,526)

Net current assets

471

Total assets less current liabilities

1,997

Accruals and deferred income

(361)

 

1,636

Capital and reserves

1,636

 

Digital Treetop Ltd

(Registration number: SC557477)
Balance Sheet as at 31 July 2018

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
121 Glasgow Road
Perth
PH2 0LU

These financial statements were authorised for issue by the director on 13 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Related party transactions

Transactions with directors

2018

Advances to directors
£

Repayments by director
£

At 31 July 2018
£

Mr Idong Usoro

During the period the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

15,777

(14,862)

915

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Digital Treetop Ltd

(Registration number: SC557477)
Balance Sheet as at 31 July 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2018
 

.........................................

Mr Idong Usoro
Director