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DOTCO LTD - Company Information

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Registered number: 06972870

Dotco Ltd

Unaudited Financial Statements

for the year ended 21 July 2019

Statement of Financial Position

as at 21 July 2019

2019

2018

Called up share capital not paid

Fixed assets

4,924

4,375

Current assets

7,415

3,739

Prepayments and accrued income

Creditors: amounts falling due within one year

( 5,828 )

( 3,137 )

Net current assets (liabilities)

1,587

602

Total assets less current liabilities

6,511

4,977

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

6,511

4,977

Capital and reserves

6,511

4,977

06972870 2018-07-22 2019-07-21 06972870 2017-07-22 2018-07-21 06972870 2019-07-21 06972870 2018-07-21 06972870 2018-07-22 06972870 uk-frs102:WithinOneYear 2019-07-21 06972870 uk-frs102:AfterOneYear 2019-07-21 06972870 uk-frs102:WithinOneYear 2018-07-21 06972870 uk-frs102:AfterOneYear 2018-07-21 06972870 uk-bus:AuditExempt-NoAccountantsReport 2018-07-22 2019-07-21 06972870 uk-bus:AbbreviatedAccounts 2018-07-22 2019-07-21 06972870 uk-bus:Director1 1 2018-07-22 2019-07-21 06972870 uk-bus:Director2 2 2018-07-22 2019-07-21 06972870 uk-bus:Director1 2018-07-22 2019-07-21 06972870 uk-bus:Director2 2018-07-22 2019-07-21 06972870 uk-bus:Director1 1 2018-07-22 06972870 uk-bus:Director2 2 2018-07-22 06972870 uk-bus:Director1 1 2019-07-21 06972870 uk-bus:Director2 2 2019-07-21 06972870 uk-bus:Micro-entities 2018-07-22 2019-07-21 06972870 uk-bus:PrivateLimitedCompanyLtd 2018-07-22 2019-07-21 iso4217:GBP 06972870 countries:EnglandWales 2018-07-22 2019-07-21 06972870 uk-bus:RegisteredOffice 2018-07-22 2019-07-21

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Peter Warren

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £939 by Peter Warren, a director of the company, on 22/07/2018.

During the accounting year the maximum amount repayable to Peter Warren was £969

The following conditions are attached to amount payable to Peter Warren:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 22/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 21/07/2019
£	£	£	£	£	£	£
33	( 3,230 ) ( 3,230 )	4,136 4,136	0	0	0	939

Gaynor Warren

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £22 by Gaynor Warren, a director of the company, on 22/07/2018.

During the accounting year the maximum amount repayable to Gaynor Warren was £22

The following conditions are attached to amount payable to Gaynor Warren:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 22/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 21/07/2019
£	£	£	£	£	£	£
22	0 0	0 0	0	0	0	22

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 21/07/2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts