DOT-NET-IT LIMITED Accounts filed on 30-09-2014

DOT-NET-IT LIMITED Accounts filed on 30-09-2014

DOT-NET-IT LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-09-30 2014-09-30 true 04412519 2013-05-01 2014-09-30 04412519 2012-05-01 2013-04-30 04412519 2014-09-30 04412519 2013-04-30 04412519 2013-04-30 04412519 2012-04-30 04412519 uk-bus:Director1 2013-05-01 2014-09-30 04412519 uk-bus:Director1 2013-05-01 04412519 uk-bus:Director1 2014-09-30 04412519 uk-bus:Director2 2013-05-01 2014-09-30 04412519 uk-bus:Director2 2013-05-01 04412519 uk-bus:Director2 2014-09-30 04412519 uk-bus:CompanySecretary 2013-05-01 2014-09-30 04412519 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-09-30 04412519 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 04412519 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-09-30 04412519 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 04412519 uk-gaap:NetGoodwill 2013-05-01 2014-09-30 04412519 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 04412519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-09-30 04412519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 04412519 uk-bus:AllEntityOfficers 2013-05-01 2014-09-30 04412519 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 04412519 uk-bus:AllOrdinaryShares 2013-05-01 2014-09-30 04412519 uk-bus:AllOrdinaryShares 2014-09-30 04412519 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 04412519 uk-bus:AllOrdinaryShares 2013-04-30 04412519 uk-bus:AllPreferenceShares 2013-05-01 2014-09-30 04412519 uk-bus:AllPreferenceShares 2014-09-30 04412519 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 04412519 uk-bus:AllPreferenceShares 2013-04-30 04412519 uk-gaap:NetGoodwill 2014-09-30 04412519 uk-gaap:NetGoodwill 2013-04-30 04412519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04412519 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 04412519 uk-gaap:LandBuildings 2014-09-30 04412519 uk-gaap:LandBuildings 2013-05-01 2014-09-30 04412519 uk-gaap:LandBuildings 2013-04-30 04412519 uk-gaap:PlantMachinery 2014-09-30 04412519 uk-gaap:PlantMachinery 2013-05-01 2014-09-30 04412519 uk-gaap:PlantMachinery 2013-04-30 04412519 uk-gaap:FixturesFittings 2014-09-30 04412519 uk-gaap:FixturesFittings 2013-05-01 2014-09-30 04412519 uk-gaap:FixturesFittings 2013-04-30 04412519 uk-gaap:MotorVehicles 2014-09-30 04412519 uk-gaap:MotorVehicles 2013-05-01 2014-09-30 04412519 uk-gaap:MotorVehicles 2013-04-30 04412519 uk-gaap:OfficeEquipment 2014-09-30 04412519 uk-gaap:OfficeEquipment 2013-05-01 2014-09-30 04412519 uk-gaap:OfficeEquipment 2013-04-30 04412519 uk-bus:RegisteredOffice 2013-05-01 2014-09-30 04412519 uk-gaap:WithinOneYear 2014-09-30 04412519 uk-gaap:WithinOneYear 2013-04-30 04412519 uk-gaap:AfterOneYear 2014-09-30 04412519 uk-gaap:AfterOneYear 2013-04-30 04412519 uk-gaap:BetweenOneFiveYears 2014-09-30 04412519 uk-gaap:BetweenOneFiveYears 2013-04-30 04412519 uk-gaap:MoreThanFiveYears 2014-09-30 04412519 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

DOT-NET-IT LIMITED




Company Registration Number:
04412519 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th September 2014

SUBMITTED

DOT-NET-IT LIMITED

Company Information
for the Period Ended 30th September 2014




Director: GARY PARFREY
STEPHEN EDGINTON
Company secretary: GARY PARFREY
Registered office: 1 St Kenelm Court
Steelpark Road
Halesowen
West Midlands
B62 8HD
Company Registration Number: 04412519 (England and Wales)

DOT-NET-IT LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 227,847 193,098
Total fixed assets: 227,847 193,098
Current assets
Debtors: 7 422,082 775,616
Cash at bank and in hand: 295,705 287,190
Total current assets: 717,787 1,062,806
Creditors
Creditors: amounts falling due within one year 8 269,662 442,365
Net current assets (liabilities): 448,125 620,441
Total assets less current liabilities: 675,972 813,539
Provision for liabilities: 9 20,259 7,143
Total net assets (liabilities): 655,713 806,396

The notes form part of these financial statements

DOT-NET-IT LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 655,711 806,394
Total shareholders funds: 655,713 806,396

For the year ending 30 September 2014 the company was entitled to exemption 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 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 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).

The financial statements were approved by the Board of Directors on 15 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GARY PARFREY
Status: Director

The notes form part of these financial statements

DOT-NET-IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention and are in accordance with applicable accounting standards

DOT-NET-IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st May 2013: 304,424
    Additions: 102,891
    Disposals: 31,538
    At 30th September 2014: 375,777
    Depreciation
    At 01st May 2013: 111,326
    Charge for year: 55,347
    On disposals: 18,743
    At 30th September 2014: 147,930
    Net book value
    At 30th September 2014: 227,847
    At 30th April 2013: 193,098

DOT-NET-IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 422,082 775,616
    Total: 422,082 775,616

DOT-NET-IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 87,337 160,098
    Taxation and social security: 177,323 276,109
    Accruals and deferred income: 5,002 5,711
    Other creditors: - 447
    Total: 269,662 442,365

DOT-NET-IT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2