Datanomics UK Limited - Abbreviated accounts 16.1

Datanomics UK Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04295526 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Datanomics UK Limited

Datanomics UK Limited (Registered number: 04295526)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Datanomics UK Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Mr S K Ogidan





REGISTERED OFFICE: Suite 17
Imperial House
64 Willoughby Lane
London
N17 0SP





REGISTERED NUMBER: 04295526 (England and Wales)





ACCOUNTANTS: Peters & Co
Chartered Certified Accountants
& Statutory Auditors
Imperial House
64 Willoughby Lane
London
N17 0SP

Datanomics UK Limited (Registered number: 04295526)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank 354 431

CREDITORS
Amounts falling due within one year 746 -
NET CURRENT (LIABILITIES)/ASSETS (392 ) 431
TOTAL ASSETS LESS CURRENT
LIABILITIES

(392

)

431

CREDITORS
Amounts falling due after more than one year 22,023 17,292
NET LIABILITIES (22,415 ) (16,861 )

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account (22,417 ) (16,863 )
SHAREHOLDERS' FUNDS (22,415 ) (16,861 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 22 September 2016 and were signed by:





Mr S K Ogidan - Director


Datanomics UK Limited (Registered number: 04295526)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 January 2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary Shares 1 2 2

Datanomics UK Limited

Report of the Accountants to the Director of
Datanomics UK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peters & Co
Chartered Certified Accountants
& Statutory Auditors
Imperial House
64 Willoughby Lane
London
N17 0SP


22 September 2016