Data Response Ability Holdings Limited - Period Ending 2019-03-31

Registration number: 04390824

Data Response Ability Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Data Response Ability Holdings Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Data Response Ability Holdings Limited

Company Information

Director

Mr P.J. Conacher

Registered office

The Old Dairy Broom Hill Bristol England BS16 1DN

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

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1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Data Response Ability Holdings Limited
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Data Response Ability Holdings Limited for the year ended 31 March 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Data Response Ability Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Data Response Ability Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Data Response Ability Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Data Response Ability Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Data Response Ability Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Data Response Ability Holdings Limited. You consider that Data Response Ability Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Data Response Ability Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

30 June 2019

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2

Data Response Ability Holdings Limited

(Registration number: 04390824)
Balance Sheet as at 31 March 2019

	Note	2019 £	2018 £
Fixed assets		703,619	509,158
Current assets		61,996	93,451
Creditors: Amounts falling due within one year		(423,576)	(248,298)
Net current liabilities		(361,580)	(154,847)
Total assets less current liabilities		342,039	354,311
Accruals and deferred income		(810)	(810)
		341,229	353,501
Capital and reserves		341,229	353,501

The notes on page 4 form an integral part of these financial statements.

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3

Data Response Ability Holdings Limited

(Registration number: 04390824)
Balance Sheet as at 31 March 2019

Notes to the Financial Statements for the Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Broom Hill
Bristol
England
BS16 1DN

These financial statements were authorised for issue by the director on 30 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £	At 31 March 2019 £
Loans	(19,850)	18,307	(30,000)	(31,543)

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Loans	(29,943)	18,292	(8,200)	(19,850)

The notes on page 4 form an integral part of these financial statements.

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4

Data Response Ability Holdings Limited

(Registration number: 04390824)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 June 2019
 

.........................................

Mr P.J. Conacher

Director

The notes on page 4 form an integral part of these financial statements.

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5