Accounts filed on 30-04-2016
Accounts filed on 30-04-2016
trueIDSUK (Dataconnection) limited057487272016-04-30-9730011033201200200103320104921033693-2955-8988380763949035121305022809223275702972273058126810760030585081Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10 years
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax.
Deferred tax where material is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & FittingsMethod for Fixtures & fittings0.0000760007600076000684007600The goodwill is being written off over its estimated useful economic life of 10 years.
24802248022174419721202310080210080297744881219623The goodwill is being written off over its estimated useful economic life of 10 years.
Ordinary1000110001000Ordinary1100100100Ordinary Class B1100100100Balance sheet Spare note 98 (user defined)2016-09-30Mr B Nageltruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureIDSUK (Dataconnection) limited2015-05-012016-04-30IDSUK (Dataconnection) limited2014-05-012015-04-30IDSUK (Dataconnection) limited2014-04-30IDSUK (Dataconnection) limited2015-04-30IDSUK (Dataconnection) limited2015-04-30IDSUK (Dataconnection) limited2016-04-30 2016-10-31
