Abbreviated Company Accounts - DOTMOV LIMITED

Abbreviated Company Accounts - DOTMOV LIMITED

DOTMOV LIMITED - Company Information

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Registered Number 07374884

DOTMOV LIMITED

Abbreviated Accounts

30 September 2014

DOTMOV LIMITED Registered Number 07374884

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid 4 4
Fixed assets
Tangible assets 2 2,001 2,501
2,001 2,501
Current assets
Cash at bank and in hand 2,111 1,183
2,111 1,183
Creditors: amounts falling due within one year (1,000) (1,500)
Net current assets (liabilities) 1,111 (317)
Total assets less current liabilities 3,116 2,188
Total net assets (liabilities) 3,116 2,188
Capital and reserves
Called up share capital 4 4
Revaluation reserve - 3,196
Other reserves 2,051 -
Profit and loss account 1,061 (1,012)
Shareholders' funds 3,116 2,188
  • 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
Ryan Hooper, Director

DOTMOV LIMITED Registered Number 07374884

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 2,501
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,501
Depreciation
At 1 October 2013 -
Charge for the year 500
On disposals -
At 30 September 2014 500
Net book values
At 30 September 2014 2,001
At 30 September 2013 2,501

20% Depreciation