Data Translation Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02985167 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Data Translation Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A A Molinari

SECRETARY:

Ms E Harpin

REGISTERED OFFICE:

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

REGISTERED NUMBER:

02985167 (England and Wales)

ACCOUNTANTS:

Sherringtons LLP

Chartered Certified Accountants

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Data Translation Limited for the year ended 30 November 2014 on pages nil to nil from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Data Translation Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Data Translation Limited and state those matters that we have agreed to state to the director of Data Translation Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Data Translation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Data Translation Limited. You consider that Data Translation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Data Translation Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sherringtons LLP

Chartered Certified Accountants

4 Millennium House

Priestley Road

Basingstoke

Hampshire

RG24 9GZ

30 July 2015

CURRENT ASSETS

Cash at bank

1,993

465

CREDITORS

Amounts falling due within one year

-

(3,166

)

NET CURRENT ASSETS/(LIABILITIES)

1,993

(2,701

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,993

(2,701

)

CAPITAL AND RESERVES

Called up share capital

3

60,002

60,002

Profit and loss account

(58,009

)

(62,703

)

SHAREHOLDERS' FUNDS

1,993

(2,701

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2015 and were signed by:

A A Molinari - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis which assumes the continued support of the

company's director and creditors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling

at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All

differences are take to profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

627

DEPRECIATION

At 1 December 2013

and 30 November 2014

627

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

60,002

Ordinary

£1

60,002

60,002

4.	ULTIMATE PARENT COMPANY