Abbreviated Company Accounts - DATASHIRE LIMITED

06249361 DATASHIRE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06249361 2014-06-01 2015-05-31 06249361 2015-05-31 06249361 2014-05-31 06249361 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06249361 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06249361

DATASHIRE LIMITED

Abbreviated Accounts

31 May 2015

DATASHIRE LIMITED Registered Number 06249361

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	582	376
		582	376
Current assets
Stocks		1,600	1,600
Debtors		2,140	-
Cash at bank and in hand		1,332	82
		5,072	1,682
Net current assets (liabilities)		5,072	1,682
Total assets less current liabilities		5,654	2,058
Creditors: amounts falling due after more than one year		(4,433)	(8,587)
Total net assets (liabilities)		1,221	(6,529)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		221	(7,529)
Shareholders' funds		1,221	(6,529)

For the year ending 31 May 2015 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 25 January 2016

And signed on their behalf by:
D Siddiqui, Director

DATASHIRE LIMITED Registered Number 06249361

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 comprises the invoiced value of goods and services supplied by the company net of trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,048
Additions	400
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,448
Depreciation
At 1 June 2014	672
Charge for the year	194
On disposals	-
At 31 May 2015	866
Net book values
At 31 May 2015	582
At 31 May 2014	376

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000