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DOT AC CONSULTING LTD - Company Information

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DOT AC CONSULTING LTD

Registered Number:07752484

For the year ended 31 August 2016

England and Wales

Unaudited Financial Statements

For the year ended 31 August 2016

DOT AC CONSULTING LTD

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 31 August 2016

DOT AC CONSULTING LTD

Statement of Financial Position

Registered Number :

07752484

31/8/2015

31/8/2016

Notes

Current assets

Trade and other receivables

32,400

29,074

1,158

Cash and cash equivalents

105

29,179

33,558

Trade and other payables: amounts falling due within one

year

(23,780)

(19,764)

9,778

9,415

Net current assets

Total assets less current liabilities

9,415

9,778

9,415

Net assets

9,778

Capital and reserves

Called up share capital

1,000

Retained earnings

8,415

8,778

9,415

9,778

Shareholders' funds

For the year ended 31 August 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Jeremy Paul David LIPMAN Director

These financial statements were approved and authorised for issue by the Board on 26 May 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 August 2016

DOT AC CONSULTING LTD

Notes to the Financial Statements

Statutory Information

DOT AC CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales,

registration number 07752484.

Principal place of business:

Building 3, Chiswick Park

566 Chiswick High Road

London

W4 5YA

Registered address:

7 Chequers Parade

Passey Place

London

SE9 1DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Trade and other receivables

31/8/2015

31/8/2016

Trade debtors

480

Other debtors

28,594

32,400

29,074

3. Trade and other payables: amounts falling due within one year

31/8/2015

31/8/2016

Bank loans and overdraft

3,075

8,615

Trade creditors

3,084

1,620

Taxation and social security

6,242

6,882

Other creditors

7,363

6,663

19,764

23,780

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