Dynamic Content Limited - Limited company - abbreviated - 11.0.0

Dynamic Content Limited - Limited company - abbreviated - 11.0.0

DYNAMIC CONTENT LIMITED - Company Information

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DYNAMIC CONTENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






DYNAMIC CONTENT LIMITED (REGISTERED NUMBER: 07196350)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DYNAMIC CONTENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: M. P. Glazier





REGISTERED OFFICE: Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS





REGISTERED NUMBER: 07196350 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS
Page 1
DYNAMIC CONTENT LIMITED (REGISTERED NUMBER: 07196350)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 941 1,213

CURRENT ASSETS
Debtors 6,311 17,578
Cash at bank 50,440 72,283
56,751 89,861
CREDITORS
Amounts falling due within one year 13,437 24,994
NET CURRENT ASSETS 43,314 64,867
TOTAL ASSETS LESS CURRENT LIABILITIES 44,255 66,080

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 44,155 65,980
SHAREHOLDERS' FUNDS 44,255 66,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 September 2014 and were signed by:





M. P. Glazier - Director


The notes form part of these abbreviated accounts

Page 2
DYNAMIC CONTENT LIMITED (REGISTERED NUMBER: 07196350)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 2,367
Additions 150
At 31 March 2014 2,517
DEPRECIATION
At 1 April 2013 1,154
Charge for year 422
At 31 March 2014 1,576
NET BOOK VALUE
At 31 March 2014 941
At 31 March 2013 1,213

Page 3 continued...
DYNAMIC CONTENT LIMITED (REGISTERED NUMBER: 07196350)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1.00 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
M. P. Glazier
Balance outstanding at start of year 12,608 (15,163 )
Amounts advanced 62,311 88,113
Amounts repaid (77,029 ) (60,342 )
Balance outstanding at end of year (2,110 ) 12,608

Page 4