Company Registration No. 07093545 (England and Wales)
CLICK HERE DIGITAL LTD
Unaudited accounts
for the year ended 31 December 2017
CLICK HERE DIGITAL LTD
Unaudited accounts
Contents
CLICK HERE DIGITAL LTD
Company Information
for the year ended 31 December 2017
Director
Ryan Sean Badger
Company Number
07093545 (England and Wales)
Registered Office
62 HERTFORD ROAD
SHOREDITCH
LONDON
LONDON
N1 5AE
Accountants
Akusika Business Services Ltd
The Sanderum Centre
38 Oakley Road
Chinnor
Oxon
OX39 4TW
CLICK HERE DIGITAL LTD
Statement of financial position
as at
31 December 2017
Intangible assets
1,242
-
Cash at bank and in hand
13,397
6,354
Creditors: amounts falling due within one year
(12,080)
(6,675)
Net current assets/(liabilities)
1,965
(59)
Total assets less current liabilities
3,687
661
Creditors: amounts falling due after more than one year
(47)
-
Called up share capital
20
20
Profit and loss account
3,620
641
Shareholders' funds
3,640
661
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 September 2018.
Ryan Sean Badger
Director
Company Registration No. 07093545
CLICK HERE DIGITAL LTD
Notes to the Accounts
for the year ended 31 December 2017
CLICK HERE DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07093545. The registered office is 62 HERTFORD ROAD, SHOREDITCH, LONDON, LONDON, N1 5AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2017
1,515
At 31 December 2017
1,242
Software amortised at 18% reducing balance
CLICK HERE DIGITAL LTD
Notes to the Accounts
for the year ended 31 December 2017
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2017
1,694
At 31 December 2017
1,214
7
Creditors: amounts falling due within one year
2017
2016
Other creditors
11,500
6,675
Creditors balance relates to accrued directors salary to be paid
8
Creditors: amounts falling due after more than one year
2017
2016
9
Share capital
2017
2016
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
10
Average number of employees
During the year the average number of employees was 0 (2016: 0).