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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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31 AUGUST 2017 TO 31 AUGUST 2018 |
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FOR |
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AAM DIGITAL LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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31 AUGUST 2017 TO 31 AUGUST 2018 |
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FOR |
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AAM DIGITAL LTD |
AAM DIGITAL LTD (REGISTERED NUMBER: 10940134) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 August 2017 to 31 August 2018 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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AAM DIGITAL LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 31 August 2017 to 31 August 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
AAM DIGITAL LTD (REGISTERED NUMBER: 10940134) |
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ABRIDGED BALANCE SHEET |
31 August 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Retained earnings | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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AAM DIGITAL LTD (REGISTERED NUMBER: 10940134) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 August 2017 to 31 August 2018 |
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1. | STATUTORY INFORMATION |
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Aam Digital Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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5. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 August 2018 |
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Reserves £4,874 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 August 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
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AAM DIGITAL LTD (REGISTERED NUMBER: 10940134) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 31 August 2017 to 31 August 2018 |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr A Mushtaq. |