Abbreviated Company Accounts - DATAFLIGHT LIMITED

Abbreviated Company Accounts - DATAFLIGHT LIMITED

DATAFLIGHT LIMITED - Company Information

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Registered Number 04889673

DATAFLIGHT LIMITED

Abbreviated Accounts

30 September 2015

DATAFLIGHT LIMITED Registered Number 04889673

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8 8
8 8
Current assets
Stocks 1,500 1,500
1,500 1,500
Creditors: amounts falling due within one year (17,487) (16,584)
Net current assets (liabilities) (15,987) (15,084)
Total assets less current liabilities (15,979) (15,076)
Total net assets (liabilities) (15,979) (15,076)
Capital and reserves
Called up share capital 2 2
Profit and loss account (15,981) (15,078)
Shareholders' funds (15,979) (15,076)
  • For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
Jonathan Hywel Thomas, Director

DATAFLIGHT LIMITED Registered Number 04889673

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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% straight line

Other accounting policies
The company operates a directors account. The amount owed by the company to the director at the year end was £12,487.

2Tangible fixed assets
£
Cost
At 1 October 2014 4,755
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,755
Depreciation
At 1 October 2014 4,747
Charge for the year -
On disposals -
At 30 September 2015 4,747
Net book values
At 30 September 2015 8
At 30 September 2014 8