(Mid) Dotcom Limited - Period Ending 2016-03-31

(Mid) Dotcom Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

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 2016

	Note	2016 £	2015 £
Fixed assets
Tangible fixed assets		243	485
Current assets
Debtors		11,610	13,410
Cash at bank and in hand		85,936	73,728
		97,546	87,138
Creditors: Amounts falling due within one year		(20,923)	(19,769)
Net current assets		76,623	67,369
Net assets		76,866	67,854
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		76,865	67,853
Shareholders' funds		76,866	67,854

For the year ending 31 March 2016 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 12 August 2016

.........................................
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 2016
......... 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 January 2015).

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

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2015	3,180	3,180
At 31 March 2016	3,180	3,180
Depreciation
At 1 April 2015	2,695	2,695
Charge for the year	242	242
At 31 March 2016	2,937	2,937
Net book value
At 31 March 2016	243	243
At 31 March 2015	485	485

3	Share capital

Allotted, called up and fully paid shares

	2016			2015
		No.	£		No.	£
Ordinary shares of £1 each		1	1		1	1

Page 2

(Mid) Dotcom Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

Control

The company is controlled by Mr Mark Peter Midwinter.

Page 3