DATASTREAM PROJECTS LIMITED Accounts filed on 30-06-2014

DATASTREAM PROJECTS LIMITED - Company Information

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DATASTREAM PROJECTS LIMITED

Company Registration Number:
08111651 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		MR NEIL ANTHONY JONES



Company secretary:		MRS KATHARINE SIAN JONES



Registered office:		Stream Cottage Five Oak Green Road
		Five Oak Green

		Tonbridge
		Kent
		TN12 6TJ




Company Registration Number:		08111651 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	3,915	5,810
Total fixed assets:		3,915	5,810
Current assets
Cash at bank and in hand:		64,158	32,082
Total current assets:		64,158	32,082
Creditors
Net current assets (liabilities):		64,158	32,082
Total assets less current liabilities:		68,073	37,892
Provision for liabilities:	9	42,530	16,166
Total net assets (liabilities):		25,543	21,726

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	10	10	10
Profit and Loss account:		25,533	21,716
Total shareholders funds:		25,543	21,726

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR NEIL ANTHONY JONES
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

FESE

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

8. Tangible assets

	Total
Cost	£
At 01st July 2013:	5,810
Additions:	63
At 30th June 2014:	5,873
Depreciation
Charge for year:	1,958
At 30th June 2014:	1,958
Net book value
At 30th June 2014:	3,915
At 30th June 2013:	5,810

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

10. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

DATASTREAM PROJECTS LIMITED Accounts filed on 30-06-2014