DAO (Disabilityartsonline) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05788574 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

DAO (Disabilityartsonline) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

E Burdett

C A S Cameron

T Heaton

M Molyneux

S Startin

REGISTERED OFFICE:

9 Jew Street

Brighton

BN1 1UT

REGISTERED NUMBER:

05788574 (England and Wales)

ACCOUNTANTS:

Raedan

7-8 Henrietta Street

Covent Garden

London

WC2E 8PS

FIXED ASSETS

Tangible assets

2

1,547

1,956

CURRENT ASSETS

Debtors

4,060

9,305

Prepayments and accrued income

900

Cash at bank

49,614

16,679

54,574

26,884

CREDITORS

Amounts falling due within one year

(49,849

)

(23,140

)

NET CURRENT ASSETS

4,725

3,744

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,272

5,700

RESERVES

Income and expenditure account

6,272

5,700

6,272

5,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2016 and were signed
on its behalf by:

T Heaton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value of grants receivable by the company in the period together with

income receivable from consultancy fees and website advertising.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,298

Additions

90

At 31 March 2016

4,388

DEPRECIATION

At 1 April 2015

2,342

Charge for year

499

At 31 March 2016

2,841

NET BOOK VALUE

At 31 March 2016

1,547

At 31 March 2015

1,956

3.	GOVERNMENT GRANTS

During the period the company received Arts Council and Local Authority grants totalling

£85,876.39. At 31 March 2016, grants received include Arts Council (Viewfinder) grants of £25,763,

Awards for All grants of £5,050 and Esmee Fairbairn Foundation (Core) grants of £1,046 which are to

be carried forward to 2016/17 to fund the remainder of the Viewfinder, Awards for All and Core

projects.