Abbreviated Company Accounts - DOT MEET DOT LIMITED

PAIR DIGITAL LIMITED - Company Information

06874284 DOT MEET DOT LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06874284 2014-05-01 2015-04-30 06874284 2015-04-30 06874284 2014-04-30 06874284 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06874284 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06874284

DOT MEET DOT LIMITED

Abbreviated Accounts

30 April 2015

DOT MEET DOT LIMITED Registered Number 06874284

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,397	1,344
		1,397	1,344
Current assets
Debtors		3,840	2,844
Cash at bank and in hand		25,625	22,295
		29,465	25,139
Creditors: amounts falling due within one year		(14,540)	(15,086)
Net current assets (liabilities)		14,925	10,053
Total assets less current liabilities		16,322	11,397
Total net assets (liabilities)		16,322	11,397
Capital and reserves
Called up share capital	3	250	250
Profit and loss account		16,072	11,147
Shareholders' funds		16,322	11,397

For the year ending 30 April 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 12 January 2016

And signed on their behalf by:
Mr R North, Director

DOT MEET DOT LIMITED Registered Number 06874284

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover is the net amount receivable for goods supplied and services provided, excluding Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of tangible fixed assets over their useful lives, using the reducing balance method, at the following rate:

Fixtures and Equipment 25%

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,297
Additions	518
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,815
Depreciation
At 1 May 2014	953
Charge for the year	465
On disposals	-
At 30 April 2015	1,418
Net book values
At 30 April 2015	1,397
At 30 April 2014	1,344

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
250 Ordinary shares of £1 each	250	250