Dreambox Ltd - Accounts to registrar - small 17.2

Dreambox Ltd - Accounts to registrar - small 17.2

DREAMBOX LIMITED - Company Information

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REGISTERED NUMBER: 05370032 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Dreambox Ltd

Dreambox Ltd (Registered number: 05370032)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dreambox Ltd

Company Information
for the Year Ended 28 February 2017







DIRECTORS: R Boxall
R Boxall





REGISTERED OFFICE: 10A White Hart Parade
London Road
Camberley
Surrey
GU17 9AD





REGISTERED NUMBER: 05370032 (England and Wales)





ACCOUNTANTS: Turner & Co
Chartered Accountants
10a White Hart Parade
London Road
Blackwater
Camberley
Surrey
GU17 9AD
Page 1
Dreambox Ltd (Registered number: 05370032)

Balance Sheet
28 February 2017

28.2.17 29.2.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 143 181

CURRENT ASSETS
Debtors 5 194,820 32,030
Cash at bank 5,737 9,408
200,557 41,438
CREDITORS
Amounts falling due within one year 6 200,343 41,170
NET CURRENT ASSETS 214 268
TOTAL ASSETS LESS CURRENT
LIABILITIES
357
449

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 257 349
SHAREHOLDERS' FUNDS 357 449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 profit or loss 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 notes form part of these financial statements

Page 2 continued...
Dreambox Ltd (Registered number: 05370032)

Balance Sheet - continued
28 February 2017


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.

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

The financial statements were approved by the Board of Directors on 31 August 2017 and were
signed on its behalf by:





R Boxall - Director


The notes form part of these financial statements

Page 3
Dreambox Ltd (Registered number: 05370032)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

Dreambox Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Page 4 continued...
Dreambox Ltd (Registered number: 05370032)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2016
and 28 February 2017 2,645
DEPRECIATION
At 1 March 2016 2,464
Charge for year 38
At 28 February 2017 2,502
NET BOOK VALUE
At 28 February 2017 143
At 29 February 2016 181

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28.2.17 29.2.16
£    £   
Other debtors 194,820 32,030

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28.2.17 29.2.16
£    £   
Taxation and social security 65,344 36,970
Other creditors 134,999 4,200
200,343 41,170

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Boxall.

Page 5