DOXDESK LTD

Company Registration Number:
07473279 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

DOXDESK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Footnotes to the Balance Sheet

DOXDESK LTD

Company Information

for the Period Ended 30 November 2016




Director: Andrew James Clover
Registered office: 4
Ship Lane
Ely
Cambridgeshire
CB7 4BB
Company Registration Number: 07473279 (England and Wales)

DOXDESK LTD

Directors' Report Period Ended 30 November 2016

The directors present their report with the financial statements of the company for the period ended 30 November 2016

Principal Activities

The principal activity of the company is IT consultancy and product development.

Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Andrew James Clover

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 August 2017
And Signed On Behalf Of The Board By:

Name: Andrew James Clover
Status: Director

DOXDESK LTD

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016


2016
£

2015
£
Turnover: 1,000 4,155
Other Income: 902 979
Cost of raw materials and consumables: ( 805 ) ( 2,204 )
Staff costs: 0 0
Depreciation and other amounts written off assets: ( 469 ) ( 566 )
Other Charges: 0 0
Tax: ( 126 ) ( 470 )
Profit or (loss): 502 1,894

DOXDESK LTD

Micro-Entity Balance sheet

As at 30 November 2016


2016
£

2015
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 0 0
Tangible assets: 603 1,071
Total fixed assets: 603 1,071
Current assets
Stocks: 0 0
Debtors: 1,000 0
Cash at bank and in hand: 95,639 96,135
Total current assets: 96,639 96,135
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 126 ) ( 470 )
Net current assets (liabilities): 96,513 95,665
Total assets less current liabilities: 97,116 96,736
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): 97,116 96,736
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,016 96,636
Total shareholders funds: 97,116 96,736

DOXDESK LTD

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew James Clover
Status: Director

Footnotes:

Advances and credits

The previous advance of £36.14 made to the Director to enable him to discharge his duties to the company, brought forward from the previous year, was repaid. No advances or credits are outstanding.


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