A DOT DESIGN LIMITED

A Dot Design Ltd are a web design service based in Surrey UK

Their registered office is 29 SYDNEY ROAD , Sutton and post code SM1 2QJ looking at Google Maps this appears to be a residential address, that is not unusual as many good webdesigners work from their home address or at least use their home as a registered office. The company is making a small loss and has a negatative net worth, this again is not unusual for a small web designer but care needs to be taken with the extent of any credit given as they appear week finanancially based on this information.

Their latest accounts

A DOT DESIGN LIMITED Registered Number 06236378

Abbreviated Balance Sheet as at 31 May 2016

Notes

2016 2015

£ £

Fixed assets

Tangible assets 2,500 11,125

Current assets

Cash at bank and in hand 2,780 2,094

Creditors: amounts falling due within one year (19,422) (13,550)

Net current assets (liabilities) (16,642) (1 1,456)

Total assets less current liabilities (14,142) (331)

Total net assets (liabilities) (14,142) (331)

Capital and reserves

Called up share capital 100 100

Profit and loss account (14,242) (431)

Shareholders' funds (14,142) (331)

For the year ending 31 May 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 directors acknowledge their 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 Board on 26 February 2017

And signed on their behalf by:

A. Dixon, Director


A DOT DESIGN LIMITED Registered Number 06236378

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with FRS

102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts

and value added taxes. Turnover includes revenue earned from the sale of goods and from the

rendering of services. Turnover from the sale of goods is recognised when the significant risks and

rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of

services is recognised by reference to the stage of completion of the contract. The stage of

completion of a contract is measured by comparing the costs incurred for work performed to date to

the total estimated contract costs.

Tangible assets depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative

impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at

rates calculated to write off the cost, less estimated residual value, of each asset evenly over its

expected useful life.

2 Tangible fixed assets

55

Cost

At 1 June 2015 20,352

Additions

Disposals

Revaluations

Transfers

At 31 May 2016 20,352

Depreciation

At 1 June 2015 9,227

Charge for the year 8,625

On disposals

At 31 May 2016 “17,852

Net book values

At 31 May 2016 2,500

At31May2015 11,125

This document was delivered using electronic communications and authenticated in accordance with the

registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of

the Companies Act 2006.

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