Registration number:
We Are The New Digital Ltd
for the Period from 28 March 2017 to 31 March 2018
2nd Floor The Port House
Marina Keep
Port Solent
Portsmouth
PO6 4TH
We Are The New Digital Ltd
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
We Are The New Digital Ltd
Company Information
Director |
Carmen Raluca Telehoi |
Registered office |
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Accountants |
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Page 1 |
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
Director of the company
The director who held office during the period was as follows:
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
.........................................
Carmen Raluca Telehoi
Director
Page 2 |
We Are The New Digital Ltd
(Registration number: 10695561)
Balance Sheet as at 31 March 2018
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Capital and reserves |
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Page 3 |
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:
• |
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• |
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
.........................................
Carmen Raluca Telehoi
Director
Page 4 |
We Are The New Digital Ltd
Notes to the Financial Statements for the Period from 28 March 2017 to 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales .
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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 |
Related party transactions |
Transactions with directors |
2018 |
Repayments by directors |
At 31 March 2018 |
Carmen Raluca Telehoi |
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Interest free loan |
( |
( |
Page 5 |