Micro-entity Accounts - THE DOT PROJECT SERVICES LIMITED

Micro-entity Accounts - THE DOT PROJECT SERVICES LIMITED

CONSCIOUS CREATORS LTD. - Company Information

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Registered Number 10735459

THE DOT PROJECT SERVICES LIMITED

Micro-entity Accounts

30 April 2021

THE DOT PROJECT SERVICES LIMITED Registered Number 10735459

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
40
159
Current Assets
79,004
99,520
Creditors: amounts falling due within one year
(5,886)
(35,926)
Net current assets (liabilities)
73,118
63,594
Total assets less current liabilities
73,158
63,753
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(21,131)
(61,579)
Total net assets (liabilities)
2,027
2,174
Capital and reserves
2,027
2,174
  • For the year ending 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2022

And signed on their behalf by:
A C F Legge, Director

THE DOT PROJECT SERVICES LIMITED Registered Number 10735459

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 2 2