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Registration number: 10695561

We Are The New Digital Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 March 2017 to 31 March 2018

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Portsmouth
PO6 4TH

 

We Are The New Digital Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

5

 

We Are The New Digital Ltd

Company Information

Director

Carmen Raluca Telehoi

Registered office

Flat 1
70 Redchurch Street
London
E2 7DP

Accountants

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Portsmouth
PO6 4TH

 

We Are The New Digital Ltd

Director's Report for the Period from 28 March 2017 to 31 March 2018

The director presents her report and the financial statements for the period from 28 March 2017 to 31 March 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 28 March 2017 and commenced trading on 25 April 2017.

Director of the company

The director who held office during the period was as follows:

Carmen Raluca Telehoi (appointed 28 March 2017)

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 November 2018 and signed on its behalf by:

.........................................
Carmen Raluca Telehoi
Director

 

We Are The New Digital Ltd

(Registration number: 10695561)
Balance Sheet as at 31 March 2018

2018
£

Fixed assets

1,264

Current assets

5,308

Creditors: Amounts falling due within one year

(4,884)

Net current assets

424

 

1,688

Capital and reserves

1,688

 

We Are The New Digital Ltd

(Registration number: 10695561)
Balance Sheet as at 31 March 2018

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her 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
 

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

Carmen Raluca Telehoi

Director

 

We Are The New Digital Ltd

Notes to the Financial Statements for the Period from 28 March 2017 to 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Flat 1
70 Redchurch Street
London
E2 7DP

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

Accounting Policies

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

Straight line over 2-3 years

3

Related party transactions

Transactions with directors

2018

Repayments by directors
£

At 31 March 2018
£

Carmen Raluca Telehoi

Interest free loan

(727)

(727)