Abbreviated Company Accounts - DATANOW LIMITED

Abbreviated Company Accounts - DATANOW LIMITED


Registered Number 04096732

DATANOW LIMITED

Abbreviated Accounts

30 June 2014

DATANOW LIMITED Registered Number 04096732

Abbreviated Balance Sheet as at 30 June 2014

Notes 30/06/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 9,361 9,752
9,361 9,752
Current assets
Debtors 2,570 7,473
Cash at bank and in hand 61,190 110,862
63,760 118,335
Creditors: amounts falling due within one year (36,290) (82,017)
Net current assets (liabilities) 27,470 36,318
Total assets less current liabilities 36,831 46,070
Total net assets (liabilities) 36,831 46,070
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 36,830 46,069
Shareholders' funds 36,831 46,070
  • For the year ending 30 June 2014 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 applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2015

And signed on their behalf by:
Y Webb, Director

DATANOW LIMITED Registered Number 04096732

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees rendered during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 30,845
Additions 2,729
Disposals -
Revaluations -
Transfers -
At 30 June 2014 33,574
Depreciation
At 1 April 2013 21,093
Charge for the year 3,120
On disposals -
At 30 June 2014 24,213
Net book values
At 30 June 2014 9,361
At 31 March 2013 9,752
3Called Up Share Capital
Allotted, called up and fully paid:
30/06/2014
£
31/03/2013
£
100 Ordinary shares of £0.01 each 1 1