Abbreviated Company Accounts - DOT MEET DOT LIMITED

Abbreviated Company Accounts - DOT MEET DOT LIMITED

PAIR DIGITAL LIMITED - Company Information

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Registered Number 06874284

DOT MEET DOT LIMITED

Abbreviated Accounts

30 April 2014

DOT MEET DOT LIMITED Registered Number 06874284

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,344 234
1,344 234
Current assets
Debtors 2,844 1,200
Cash at bank and in hand 22,295 12,777
25,139 13,977
Creditors: amounts falling due within one year (15,086) (7,629)
Net current assets (liabilities) 10,053 6,348
Total assets less current liabilities 11,397 6,582
Total net assets (liabilities) 11,397 6,582
Capital and reserves
Called up share capital 250 250
Profit and loss account 11,147 6,332
Shareholders' funds 11,397 6,582
  • For the year ending 30 April 2014 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Mr R North, Director

DOT MEET DOT LIMITED Registered Number 06874284

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the net amount receivable for goods supplied and services provided, excluding Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of tangible fixed assets over their useful lives, using the reducing balance method, at the following rate:


Fixtures and Equipment 25%

2Tangible fixed assets
£
Cost
At 1 May 2013 739
Additions 1,558
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,297
Depreciation
At 1 May 2013 505
Charge for the year 448
On disposals -
At 30 April 2014 953
Net book values
At 30 April 2014 1,344
At 30 April 2013 234