Data Inspires Limited - Limited company - abbreviated - 11.9

Data Inspires Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08552297 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Data Inspires Limited

Data Inspires Limited (Registered number: 08552297)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Data Inspires Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: D Mullen





REGISTERED OFFICE: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 08552297 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

Data Inspires Limited (Registered number: 08552297)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 857 971

CURRENT ASSETS
Debtors 11,561 2,512
Cash at bank 29,148 30,995
40,709 33,507
CREDITORS
Amounts falling due within one year 25,001 34,176
NET CURRENT ASSETS/(LIABILITIES) 15,708 (669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,565 302

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 16,563 300
SHAREHOLDERS' FUNDS 16,565 302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 26 February 2016 and were signed by:





D Mullen - Director


Data Inspires Limited (Registered number: 08552297)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

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 net invoiced sales of goods, 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.

Computer equipment - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 1,295
Additions 214
At 31 May 2015 1,509
DEPRECIATION
At 1 June 2014 324
Charge for year 328
At 31 May 2015 652
NET BOOK VALUE
At 31 May 2015 857
At 31 May 2014 971

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2