DOTNET MEDIA LTD

Company Registration Number:
09426043 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

DOTNET MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

DOTNET MEDIA LTD

Company Information

for the Period Ended 28 February 2018




Registered office: 56
Blueberry Way
Woodville
Swadlincote
Derbyshire
DE11 7GX
Company Registration Number: 09426043 (England and Wales)

DOTNET MEDIA LTD

Profit and Loss Account

for the Period Ended 28 February 2018


2018
£

2017
£
Turnover 8,617 6,043
Other Income 20,828 0
Cost of Materials (19,361) (4,914)
Staff Costs (0) (2,711)
Depreciation and Writeoffs (414) (0)
Other charges (0) (0)
Tax on Profit (0) (0)
Profit or (Loss) for Period 9,670 (1,582)

DOTNET MEDIA LTD

Balance sheet

As at 28 February 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 2,414 7,936
Current assets: 632 393
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 632 393
Total assets less current liabilities: 3,046 8,329
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,046 8,329
Capital and reserves: 3,046 8,329

DOTNET MEDIA LTD

Balance sheet continued

For the year ending 28 February 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Martyn Picton
Status: Director

The notes form part of these financial statements