(Mid) Dotcom Limited - Period Ending 2015-03-31

(Mid) Dotcom Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

(Mid) Dotcom Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

(Mid) Dotcom Limited
(Registration number: 06534666)
Abbreviated Balance Sheet at 31 March 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		485	-
Current assets
Debtors		13,410	14,248
Cash at bank and in hand		73,728	65,080
		87,138	79,328
Creditors: Amounts falling due within one year		(19,769)	(18,527)
Net current assets		67,369	60,801
Net assets		67,854	60,801
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		67,853	60,800
Shareholders' funds		67,854	60,801

For the year ending 31 March 2015 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 director acknowledges his 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 director on 31 August 2015

.........................................
Mr Mark Peter Midwinter
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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(Mid) Dotcom Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	Straight line over 3 years

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2014	2,453	2,453
Additions	727	727
At 31 March 2015	3,180	3,180
Depreciation
At 1 April 2014	2,453	2,453
Charge for the year	242	242
At 31 March 2015	2,695	2,695
Net book value
At 31 March 2015	485	485
At 31 March 2014	-	-

Page 2

(Mid) Dotcom Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015			2014
		No.	£		No.	£
Ordinary shares of £1 each		1	1		1	1

Control

The company is controlled by Mr Mark Peter Midwinter.

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