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DOTCO LTD - Company Information

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Registered number: 06972870

Dotco Ltd

Unaudited Financial Statements

for the year ended 21 July 2017

Statement of Financial Position

as at 21 July 2017

2017

Restated
2016

Called up share capital not paid

Fixed assets

2,030

Current assets

3,863

Prepayments and accrued income

Creditors: amounts falling due within one year

( 3,737 )

Net current assets (liabilities)

126

Total assets less current liabilities

2,156

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

2,156

Capital and reserves

2,156

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Footnotes to the Statement of Financial Position

1. Directors’ benefits: advances, credit and guarantees

Peter Warren

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £197 made to Peter Warren, a director of the company, on 06/02/2017.

During the accounting year the maximum amount payable by Peter Warren was £259

The following conditions are attached to the amount payable by Peter Warren:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 22/07/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 21/07/2017
£	£	£	£	£	£	£
0	( 5,978 ) ( 5,978 )	5,781 5,781	0	0	0	( 197 )

Gaynor Warren

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1 by Gaynor Warren, a director of the company, on 28/10/2016.

During the accounting year the maximum amount repayable to Gaynor Warren was £499

The following conditions are attached to amount payable to Gaynor Warren:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 22/07/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 21/07/2017
£	£	£	£	£	£	£
0	( 498 ) ( 498 )	499 499	0	0	0	1

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 21/07/2017 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Approved by the board of directors and signed on behalf of the board,

Dotco Ltd
Director Peter Warren
Company registration number: 06972870