Domains.com Limited - Period Ending 2015-01-31

Registration number: 05010505

Domains.com Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015
 

Domains.com Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Domains.com Limited
(Registration number: 05010505)
Abbreviated Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,693			1,992
Current assets
Debtors					1,088			3,609
Cash at bank and in hand					1,037			210
					2,125			3,819
Creditors: Amounts falling due within one year					(4,611)			(4,031)
Net current liabilities					(2,486)			(212)
Net (liabilities)/assets					(793)			1,780
Capital and reserves
Called up share capital		3			1,000			1,000
Profit and loss account					(1,793)			780
Shareholders' (deficit)/funds					(793)			1,780

For the year ending 31 January 2015 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 27 October 2015 and signed on its behalf by:

J C Hornby Director

Page 1

Domains.com Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 January 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	15% reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 February 2014		4,088			4,088
At 31 January 2015		4,088			4,088
Depreciation
At 1 February 2014		2,096			2,096
Charge for the year		299			299
At 31 January 2015		2,395			2,395
Net book value
At 31 January 2015		1,693			1,693
At 31 January 2014		1,992			1,992

Page 2

Domains.com Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 January 2015

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
'A' Ordinary shares of £1 each		600			600			600			600
'B' Ordinary shares of £1 each		200			200			200			200
'C' Ordinary shares of £1 each		100			100			100			100
'D' Ordinary shares of £1 each		100			100			100			100
		1,000			1,000			1,000			1,000

4	Related party transactions

Directors' advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
J C Hornby
Director's current account	2,094	4,705	6,515	8,518

Page 3