A_DOZEN_COMMUNICATIONS_LI - Accounts

A DOZEN COMMUNICATIONS LIMITED - Company Information

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Company Registration No. 04862755 (England and Wales)

A DOZEN COMMUNICATIONS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

A DOZEN COMMUNICATIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

A DOZEN COMMUNICATIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

1,613

3,539

Current assets

Debtors

37,205

13,041

Cash at bank and in hand

10,495

37,226

23,536

Creditors: amounts falling due within one year

(41,624)

(26,214)

Net current liabilities

(4,398)

(2,678)

Total assets less current liabilities

(2,785)

861

Capital and reserves

Called up share capital

102

Profit and loss account

(2,887)

759

Shareholders' funds

(2,785)

861

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 June 2017

M Kettles

Director

Company Registration No. 04862755

A DOZEN COMMUNICATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ..

The financial statements are prepared on the going concern basis, assuming the continued support of the director and creditors. Should this support cease, then the going concern basis would be no longer appropriate and adjustments would have to be made to reflect this.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Per annum, straight line

Office equipment

33% Per annum, straight line

1.5

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

A DOZEN COMMUNICATIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2016

- 3 -

Fixed assets

Tangible assets

Cost

At 1 September 2015 & at 31 August 2016

7,734

Depreciation

At 1 September 2015

4,195

Charge for the year

1,926

At 31 August 2016

6,121

Net book value

At 31 August 2016

1,613

At 31 August 2015

3,539

Share capital

2016

2015

Allotted, called up and fully paid

102 Ordinary shares of £1 each

102

Related party relationships and balances

Included in debtors is a balance of £29,764 (2015: £13,041) due from M Kettles, a director.

Control

The ultimate controlling parties are M and S Kettles, by virtue of their share capital holdings.