REGISTERED NUMBER: 06534666 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

(Mid) Dotcom Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M P Midwinter

SECRETARY:

Mrs S Midwinter

REGISTERED OFFICE:

Whitefriars

Lewins Mead

Bristol

BS1 2NT

REGISTERED NUMBER:

06534666 (England and Wales)

ACCOUNTANTS:

MyAccountant.co.uk Limited

Accountants

Whitefriars

Lewins Mead

Bristol

BS1 2NT

FIXED ASSETS

Tangible assets

2

-

789

CURRENT ASSETS

Debtors

14,248

13,274

Cash at bank

65,080

73,562

79,328

86,836

CREDITORS

Amounts falling due within one year

18,528

21,668

NET CURRENT ASSETS

60,800

65,168

TOTAL ASSETS LESS CURRENT LIABILITIES

60,800

65,957

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

60,799

65,956

SHAREHOLDERS' FUNDS

60,800

65,957

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 6 October 2014 and were signed by:

Mr M P Midwinter - Director

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

-

Straight line over 3 years

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

2,675

Disposals

(222

)

At 31 March 2014

2,453

DEPRECIATION

At 1 April 2013

1,886

Charge for year

790

Eliminated on disposal

(223

)

At 31 March 2014

2,453

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

789

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1