Data Network Integration Services Limited

Data Network Integration Services Limited

DATA NETWORK INTEGRATION SERVICES LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 3683271business:PrivateLimitedCompanyLtd2018-01-012018-12-31 36832712017-12-31 36832712018-01-012018-12-31 3683271business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 3683271business:FullAccounts2018-01-012018-12-31 36832712018-12-31 36832712017-12-31 3683271core:WithinOneYear2018-12-31 3683271core:WithinOneYear2017-12-31 3683271core:ShareCapital2018-12-31 3683271core:ShareCapital2017-12-31 3683271core:RetainedEarningsAccumulatedLosses2018-12-31 3683271core:RetainedEarningsAccumulatedLosses2017-12-31 3683271business:SmallEntities2018-01-012018-12-31 3683271business:Director12018-01-012018-12-31 3683271countries:EnglandWales2018-01-012018-12-31 3683271business:RegisteredOffice2018-01-012018-12-31 36832712017-01-012017-12-31 iso4217:GBP xbrli:pure
Data Network Integration Services Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
132 
Cash at bank and in hand
300 
170 
300 
302 
Creditors: amounts falling due within one year
5
(5,724)
(48,700)
Net current liabilities
(5,424)
(48,398)
Net liabilities
(5,424)
(48,398)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(5,624)
(48,598)
Shareholders' funds
(5,424)
(48,398)
For the year ending 31 December 2018 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 director acknowledges his 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 29 September 2019.
Paul Coelho Director Company Registration No. 3683271
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Data Network Integration Services Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Data Network Integration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3683271. The registered office is 101 Penrose Avenue, Watford, Herts, WD195AA.
2
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.
3
Accounting policies
These financial statements for the year ended 31 December 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
- 
132 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
5,757 
24 
Other creditors
9,420 
4,750 
Loans from directors
(9,453)
43,926 
5,724 
48,700 
6
Average number of employees
During the year the average number of employees was 2 (2017: 1).
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