Mark Digger Limited - Abbreviated accounts 16.1

Mark Digger Limited - Abbreviated accounts 16.1

MARK DIGGER LIMITED - Company Information

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REGISTERED NUMBER: 09200719 (England and Wales)















Abbreviated Accounts

for the Period 3 September 2014 to 30 September 2015

for

Mark Digger Limited

Mark Digger Limited (Registered number: 09200719)






Contents of the Abbreviated Accounts
for the Period 3 September 2014 to 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mark Digger Limited

Company Information
for the Period 3 September 2014 to 30 September 2015







DIRECTOR: M Jones





REGISTERED OFFICE: 73 Duke Street
Darlington
Co. Durham
DL3 7SD





REGISTERED NUMBER: 09200719 (England and Wales)





ACCOUNTANTS: SW Accountants & Business Advisors
73 Duke Street
Darlington
Co. Durham
DL3 7SD
Page 1
Mark Digger Limited (Registered number: 09200719)

Abbreviated Balance Sheet
30 September 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 6,630

CURRENT ASSETS
Debtors 1
Cash in hand 6,718
6,719
CREDITORS
Amounts falling due within one year 2,064
NET CURRENT ASSETS 4,655
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,285

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 11,284
SHAREHOLDERS' FUNDS 11,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2016 and were signed by:





M Jones - Director


The notes form part of these abbreviated accounts

Page 2
Mark Digger Limited (Registered number: 09200719)

Notes to the Abbreviated Accounts
for the Period 3 September 2014 to 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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.


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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 7,800
At 30 September 2015 7,800
DEPRECIATION
Charge for period 1,170
At 30 September 2015 1,170
NET BOOK VALUE
At 30 September 2015 6,630

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

Page 3