Mark Digger Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09200719 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2016

for

Mark Digger Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

32,495

6,630

CURRENT ASSETS

Debtors

5,037

1

Cash at bank and in hand

6,918

6,718

11,955

6,719

CREDITORS

Amounts falling due within one year

33,129

2,064

NET CURRENT (LIABILITIES)/ASSETS

(21,174

)

4,655

TOTAL ASSETS LESS CURRENT LIABILITIES

11,321

11,285

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

11,320

11,284

SHAREHOLDERS' FUNDS

11,321

11,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 1 June 2017 and were signed by:

M Jones - Director

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

At 1 October 2015

7,800

Additions

35,850

Disposals

(5,000

)

At 30 September 2016

38,650

DEPRECIATION

At 1 October 2015

1,170

Charge for year

5,735

Eliminated on disposal

(750

)

At 30 September 2016

6,155

NET BOOK VALUE

At 30 September 2016

32,495

At 30 September 2015

6,630

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

1

Ordinary

£1

1

1