Digital Consort Ltd - Period Ending 2019-12-30

Digital Consort Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Digital Consort Ltd

Company Information

Directors

AJ Dodd H Dodd

Registered office

The Old Stables Wiggins Yard Bridge Street Godalming Surrey GU7 1HW

Accountants

Tax Shop (Surrey) Limited The Old Stables Wiggins Yard Godalming Surrey GU7 1HW

Digital Consort Ltd

(Registration number: 09584026)
Balance Sheet as at 30 December 2019

	2019 £	2018 £
Fixed assets	8,033	8,033
Current assets	34,996	34,981
Creditors: Amounts falling due within one year	(35,682)	(35,672)
Net current liabilities	(686)	(691)
Total assets less current liabilities	7,347	7,342
Accruals and deferred income	(7,300)	(7,300)
	47	42
Capital and reserves	47	42

1	General information

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

The address of its registered office is:
The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW
England

These financial statements were authorised for issue by the Board on 30 December 2020.

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 directors) during the year, was 2 (2018 - 2).

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.

Digital Consort Ltd

(Registration number: 09584026)
Balance Sheet as at 30 December 2019

For the financial year ending 30 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 December 2020 and signed on its behalf by:
 

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

AJ Dodd
Director