Company Registration No. 04027160 (England and Wales)
Datatree Connexions Ltd.
Unaudited accounts
for the year ended 31 July 2019
Datatree Connexions Ltd.
Unaudited accounts
Contents
Datatree Connexions Ltd.
Company Information
for the year ended 31 July 2019
Directors
Andrew Sprowell
Danny Kelly
Jon Darby
Tim Baker
Company Number
04027160 (England and Wales)
Registered Office
Tower Bridge Business Centre
46/48 East Smithfield
London
E1W 1AW
United Kingdom
Datatree Connexions Ltd.
Statement of financial position
as at 31 July 2019
Tangible assets
1,474
1,348
Cash at bank and in hand
69,565
38,885
Creditors: amounts falling due within one year
(43,254)
(48,634)
Net current assets
92,034
81,571
Called up share capital
132
132
Profit and loss account
93,376
82,787
Shareholders' funds
93,508
82,919
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 August 2019.
Andrew Sprowell
Director
Company Registration No. 04027160
Datatree Connexions Ltd.
Notes to the Accounts
for the year ended 31 July 2019
Datatree Connexions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04027160. The registered office is Tower Bridge Business Centre, 46/48 East Smithfield, London, E1W 1AW, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% of net book value per annum
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Tangible fixed assets
Computer equipment
Datatree Connexions Ltd.
Notes to the Accounts
for the year ended 31 July 2019
Trade debtors
61,928
87,705
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
17,261
14,568
Taxes and social security
15,586
23,659
Other creditors
10,407
10,407
Allotted, called up and fully paid:
132 Ordinary shares of £1 each
132
132
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
