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Registered number: 07711804
DotNetPages Ltd
Abbreviated accounts
For The Year Ended 31 July 2015
G Salomon & Co Limited t/a e-ccountant

Chartered Accountants

Office 3K6, Redwither Tower
Redwither Business Park
Wrexham
LL13 9XT
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,021 1,309
2,021 1,309
CURRENT ASSETS
Debtors 335 1,184
Cash at bank and in hand 89,375 43,490
89,710 44,674
Creditors: Amounts Falling Due Within One Year (22,882) (16,962)
NET CURRENT ASSETS (LIABILITIES) 66,828 27,712
TOTAL ASSETS LESS CURRENT LIABILITIES 68,849 29,021
NET ASSETS 68,849 29,021
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 68,749 28,921
SHAREHOLDERS' FUNDS 68,849 29,021
Page 1
For the year ending 31 July 2015 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Paul King
30/09/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
Tangible Assets
Total
Cost £
As at 1 August 2014 2,489
Additions 1,386
As at 31 July 2015 3,875
Depreciation
As at 1 August 2014 1,180
Provided during the period 674
As at 31 July 2015 1,854
Net Book Value
As at 31 July 2015 2,021
As at 1 August 2014 1,309
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary A shares 1.000 50 50 50
Ordinary B shares 1.000 50 50 50
100 100 100
Page 3
Ultimate Controlling Party
The company is controlled by Mr and Mrs King by virtue of their joint ownership of 100% of the issued share capital in the company.
Page 4