Datronix Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05093329 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

DATRONIX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr L Parker

REGISTERED OFFICE:

48 Cotman Road

Norwich

NR1 4AH

REGISTERED NUMBER:

05093329 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

2,325

2,305

CURRENT ASSETS

Debtors

156

23,526

Cash at bank

14,167

15,957

14,323

39,483

CREDITORS

Amounts falling due within one year

15,360

25,144

NET CURRENT (LIABILITIES)/ASSETS

(1,037

)

14,339

TOTAL ASSETS LESS CURRENT LIABILITIES

1,288

16,644

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,286

16,642

SHAREHOLDERS' FUNDS

1,288

16,644

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2015 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 7 January 2016 and were signed by:

Mr L Parker - Director

1.	ACCOUNTING POLICIES

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 the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

8,186

Additions

774

At 30 April 2015

8,960

DEPRECIATION

At 1 May 2014

5,881

Charge for year

754

At 30 April 2015

6,635

NET BOOK VALUE

At 30 April 2015

2,325

At 30 April 2014

2,305

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2