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Registered number: 07711804
DotNetPages Ltd
Abbreviated accounts
For The Year Ended 31 July 2016
G Salomon & Co Limited t/a e-ccountant

Chartered Accountants (ICAEW Firm No C002695327)

The Fort Offices
Artillery Business Park
Oswestry
Shropshire
SY11 4AD
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,395 2,021
2,395 2,021
CURRENT ASSETS
Debtors 6,487 335
Cash at bank and in hand 132,924 89,375
139,411 89,710
Creditors: Amounts Falling Due Within One Year (65,298 ) (22,882 )
NET CURRENT ASSETS (LIABILITIES) 74,113 66,828
TOTAL ASSETS LESS CURRENT LIABILITIES 76,508 68,849
NET ASSETS 76,508 68,849
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 76,408 68,749
SHAREHOLDERS' FUNDS 76,508 68,849
For the year ending 31 July 2016 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 2015).
On behalf of the board
Mr Norman Peterson
09/12/2016
Page 1
Notes to the Abbreviated 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 Financial Reporting Standard for Smaller Entities (effective January 2015).
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:
Fixtures & Fittings 25% on Reducing Balance
Computer Equipment 25% on Reducing Balance
2. Tangible Assets
Total
Cost £
As at 1 August 2015 3,875
Additions 1,066
As at 31 July 2016 4,941
Depreciation
As at 1 August 2015 1,854
Provided during the period 692
As at 31 July 2016 2,546
Net Book Value
As at 31 July 2016 2,395
As at 1 August 2015 2,021
Page 2
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 0.010 10000 100 -
Ordinary A shares 0 - 50
Ordinary B shares 0 - 50
10000 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 0.010 10000 100
Nominal value Number Amount
Shares disposed during the period: £ £
Ordinary A shares 1.000 50 (50)
Ordinary B shares 1.000 50 (50)
100 (100)
Page 3