IT DATASTORE SOLUTIONS LIMITED Accounts filed on 30-11-2013

IT DATASTORE SOLUTIONS LIMITED Accounts filed on 30-11-2013

IT DATASTORE SOLUTIONS LIMITED - Company Information

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IT DATASTORE SOLUTIONS LIMITED




Company Registration Number:
07438689 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

IT DATASTORE SOLUTIONS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Nicholas Sammut
Registered office: The Old Dairy Brewer Street
Bletchingley
Surrey
RH1 4QP
Company Registration Number: 07438689 (England and Wales)

IT DATASTORE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 434 579
Total fixed assets: 434 579
Current assets
Debtors: - 7,637
Cash at bank and in hand: 78,700 76,840
Total current assets: 78,700 84,477
Creditors
Creditors: amounts falling due within one year 3 10,682 18,092
Net current assets (liabilities): 68,018 66,385
Total assets less current liabilities: 68,452 66,964
Total net assets (liabilities): 68,452 66,964

The notes form part of these financial statements

IT DATASTORE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 68,451 66,963
Total shareholders funds: 68,452 66,964

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Sammut
Status: Director

The notes form part of these financial statements

IT DATASTORE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Equipment is depreciated at the rate of 25% of written down value

IT DATASTORE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,030
    At 30th November 2013: 1,030
    Depreciation
    At 01st December 2012: 451
    Charge for year: 145
    At 30th November 2013: 596
    Net book value
    At 30th November 2013: 434
    At 30th November 2012: 579

IT DATASTORE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 9,663 18,092
    Other creditors: 1,019 -
    Total: 10,682 18,092

    Other creditors represent money due to the director

IT DATASTORE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1