Abbreviated Company Accounts - DATANOW LIMITED

04096732 DATANOW LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04096732 2014-07-01 2015-06-30 04096732 2015-06-30 04096732 2014-06-30 04096732 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04096732 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04096732

DATANOW LIMITED

Abbreviated Accounts

30 June 2015

DATANOW LIMITED Registered Number 04096732

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,047	9,361
		9,047	9,361
Current assets
Debtors		7,770	2,570
Cash at bank and in hand		44,571	61,190
		52,341	63,760
Creditors: amounts falling due within one year		(43,329)	(36,290)
Net current assets (liabilities)		9,012	27,470
Total assets less current liabilities		18,059	36,831
Total net assets (liabilities)		18,059	36,831
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		18,058	36,830
Shareholders' funds		18,059	36,831

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Y Webb, Director

DATANOW LIMITED Registered Number 04096732

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	33,573
Additions	2,702
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	36,275
Depreciation
At 1 July 2014	24,212
Charge for the year	3,016
On disposals	-
At 30 June 2015	27,228
Net book values
At 30 June 2015	9,047
At 30 June 2014	9,361

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10