Dotcom Associates Limited Filleted accounts for Companies House (small and micro)
Dotcom Associates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06694209
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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(
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06694209
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Notes to the Financial Statements |
Year ended 28 February 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7d, Lakeland Business Park, Cockermouth, Cumbria, CA13 0QT, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 March 2018 and 28 February 2019 |
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Amortisation |
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At 1 March 2018 |
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Charge for the year |
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At 28 February 2019 |
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Carrying amount |
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At 28 February 2019 |
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At 28 February 2018 |
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6.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 March 2018 and 28 February 2019 |
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Depreciation |
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At 1 March 2018 |
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Charge for the year |
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At 28 February 2019 |
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Carrying amount |
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At 28 February 2019 |
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At 28 February 2018 |
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7.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other loans |
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– |
Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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