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frs-bus:OrdinaryShareClass3 2015-08-01 2016-07-31 07711804 frs-bus:OrdinaryShareClass3 2015-07-31 07711804 frs-bus:OrdinaryShareClass3 2016-07-31 07711804 frs-bus:OrdinaryShareClass4 2015-08-01 2016-07-31 07711804 frs-bus:OrdinaryShareClass4 2015-07-31 07711804 frs-bus:OrdinaryShareClass4 2016-07-31 07711804 frs-bus:OrdinaryShareClass5 2015-08-01 2016-07-31 07711804 frs-bus:OrdinaryShareClass5 2015-07-31 07711804 frs-bus:OrdinaryShareClass5 2016-07-31 07711804 frs-bus:PreferenceShareClass1 2015-08-01 2016-07-31 07711804 frs-bus:PreferenceShareClass1 2015-07-31 07711804 frs-bus:PreferenceShareClass1 2016-07-31 07711804 frs-bus:PreferenceShareClass2 2015-08-01 2016-07-31 07711804 frs-bus:PreferenceShareClass2 2015-07-31 07711804 frs-bus:PreferenceShareClass2 2016-07-31 07711804 frs-bus:PreferenceShareClass3 2015-08-01 2016-07-31 07711804 frs-bus:PreferenceShareClass3 2015-07-31 07711804 frs-bus:PreferenceShareClass3 2016-07-31 07711804 frs-bus:PreferenceShareClass4 2015-08-01 2016-07-31 07711804 frs-bus:PreferenceShareClass4 2015-07-31 07711804 frs-bus:PreferenceShareClass4 2016-07-31 07711804 frs-bus:PreferenceShareClass5 2015-08-01 2016-07-31 07711804 frs-bus:PreferenceShareClass5 2015-07-31 07711804 frs-bus:PreferenceShareClass5 2016-07-31 07711804 1 2015-08-01 2016-07-31 07711804 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-08-01 2016-07-31 07711804 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-31 07711804 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-07-31 07711804 frs-core:LeasedAssets 2015-08-01 2016-07-31 07711804 frs-core:OwnedAssets 2015-08-01 2016-07-31 07711804 frs-core:CurrencyRisk 2015-08-01 2016-07-31 07711804 frs-core:MarketRisk 2015-08-01 2016-07-31 07711804 frs-core:InterestRateRisk 2015-08-01 2016-07-31 07711804 1 2015-08-01 2016-07-31 07711804 2 2015-08-01 2016-07-31 07711804 3 2015-08-01 2016-07-31 07711804 dpl-countries:UnitedKingdom 2015-08-01 2016-07-31 07711804 dpl-countries:Europe 2015-08-01 2016-07-31 07711804 dpl-countries:NorthAmerica 2015-08-01 2016-07-31 07711804 dpl-countries:SouthAmerica 2015-08-01 2016-07-31 07711804 dpl-countries:Asia 2015-08-01 2016-07-31 07711804 dpl-countries:RestWorldOutsideUK 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales 2015-07-31 07711804 dpl-frs:CostSales 2016-07-31 07711804 dpl-frs:DistributionCosts 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses 2015-08-01 2016-07-31 07711804 frs-bus:Director1 2015-08-01 2016-07-31 07711804 frs-bus:Director1 2015-07-31 07711804 frs-bus:Director1 2016-07-31 07711804 frs-bus:Director2 2015-08-01 2016-07-31 07711804 frs-bus:Director2 2015-07-31 07711804 frs-bus:Director2 2016-07-31 07711804 frs-bus:Director3 2015-08-01 2016-07-31 07711804 frs-bus:Director3 2015-07-31 07711804 frs-bus:Director3 2016-07-31 07711804 frs-bus:Director4 2015-08-01 2016-07-31 07711804 frs-bus:Director4 2015-07-31 07711804 frs-bus:Director4 2016-07-31 07711804 1 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 1 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 1 2016-07-31 07711804 2 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 2 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 2 2016-07-31 07711804 3 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 3 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 3 2016-07-31 07711804 4 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 4 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 4 2016-07-31 07711804 5 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 5 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 5 2016-07-31 07711804 6 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 6 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 6 2016-07-31 07711804 7 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 7 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 7 2016-07-31 07711804 8 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 8 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 8 2016-07-31 07711804 9 2015-08-01 2016-07-31 07711804 frs-core:CurrentFinancialInstruments 9 2016-07-31 07711804 frs-core:Non-currentFinancialInstruments 9 2016-07-31 07711804 dpl-frs:Item1 2015-08-01 2016-07-31 07711804 dpl-frs:Item1 2015-07-31 07711804 dpl-frs:Item1 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item1 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item1 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-08-01 2016-07-31 07711804 dpl-frs:Item2 2015-08-01 2016-07-31 07711804 dpl-frs:Item2 2015-07-31 07711804 dpl-frs:Item2 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item2 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item2 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item2 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item2 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-08-01 2016-07-31 07711804 dpl-frs:Item3 2015-08-01 2016-07-31 07711804 dpl-frs:Item3 2015-07-31 07711804 dpl-frs:Item3 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item3 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item3 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item3 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item3 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-08-01 2016-07-31 07711804 dpl-frs:Item4 2015-08-01 2016-07-31 07711804 dpl-frs:Item4 2015-07-31 07711804 dpl-frs:Item4 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item4 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item4 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item4 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item4 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-08-01 2016-07-31 07711804 dpl-frs:Item5 2015-08-01 2016-07-31 07711804 dpl-frs:Item5 2015-07-31 07711804 dpl-frs:Item5 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item5 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item5 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item5 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item5 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-08-01 2016-07-31 07711804 dpl-frs:Item6 2015-08-01 2016-07-31 07711804 dpl-frs:Item6 2015-07-31 07711804 dpl-frs:Item6 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item6 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item6 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item6 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item6 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-08-01 2016-07-31 07711804 dpl-frs:Item7 2015-08-01 2016-07-31 07711804 dpl-frs:Item7 2015-07-31 07711804 dpl-frs:Item7 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item7 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item7 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item7 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-08-01 2016-07-31 07711804 dpl-frs:Item8 2015-08-01 2016-07-31 07711804 dpl-frs:Item8 2015-07-31 07711804 dpl-frs:Item8 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item8 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item8 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item8 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-08-01 2016-07-31 07711804 dpl-frs:Item9 2015-08-01 2016-07-31 07711804 dpl-frs:Item9 2015-07-31 07711804 dpl-frs:Item9 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item9 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item9 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item9 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-08-01 2016-07-31 07711804 dpl-frs:Item10 2015-08-01 2016-07-31 07711804 dpl-frs:Item10 2015-07-31 07711804 dpl-frs:Item10 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item10 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item10 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-08-01 2016-07-31 07711804 dpl-frs:Item11 2015-08-01 2016-07-31 07711804 dpl-frs:Item11 2015-07-31 07711804 dpl-frs:Item11 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item11 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item11 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 07711804 dpl-frs:Item12 2015-08-01 2016-07-31 07711804 dpl-frs:Item12 2015-07-31 07711804 dpl-frs:Item12 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 07711804 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 07711804 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 07711804 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 07711804 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 07711804 1 2015-08-01 2016-07-31 07711804 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 07711804
DotNetPages Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2017
G Salomon & Co Limited t/a e-ccountant

Chartered Accountants

The Fort Offices
Artillery Business Park
Oswestry
Shropshire
SY11 4AD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 07711804
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 7,995 2,395
7,995 2,395
CURRENT ASSETS
Debtors 6 65,970 6,487
Cash at bank and in hand 551,339 132,924
617,309 139,411
Creditors: Amounts Falling Due Within One Year 7 (509,654 ) (65,298 )
NET CURRENT ASSETS (LIABILITIES) 107,655 74,113
TOTAL ASSETS LESS CURRENT LIABILITIES 115,650 76,508
NET ASSETS 115,650 76,508
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 115,550 76,408
SHAREHOLDERS' FUNDS 115,650 76,508
Page 1
For the year ending 31 July 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Peterson
Mrs Emma King
Mr Paul King
Mr Norman Peterson
23/03/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:
Plant & Machinery 25% on Reducing Balance
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 5 -
Sales, marketing and distribution 5 -
10 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2016 - 1,904 3,037 4,941
Additions 6,167 1,125 972 8,264
As at 31 July 2017 6,167 3,029 4,009 13,205
Depreciation
As at 1 August 2016 - 1,415 1,131 2,546
Provided during the period 1,542 403 719 2,664
As at 31 July 2017 1,542 1,818 1,850 5,210
Net Book Value
As at 31 July 2017 4,625 1,211 2,159 7,995
As at 1 August 2016 - 489 1,906 2,395
Page 3
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 41,496 6,487
Prepayments and accrued income 2,371 -
Other debtors 800 -
Corporation tax recoverable assets 21,303 -
65,970 6,487
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 65,335 12,000
Corporation tax 52,058 33,082
Other taxes and social security 14,533 4,097
VAT 51,799 5,391
Net wages 1,712 -
Other creditors 2,400 3,508
Pension contributions payable 576 -
Accruals and deferred income 3,275 700
Directors' loan accounts 317,966 6,520
509,654 65,298
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 0.01 10000 100 100
9. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 137,638 123,723
Final dividend paid 317,716 -
455,354 123,723
10. General Information
DotNetPages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07711804. The registered office is 15 Parsons Court, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6ZE.
Page 4