DATA SYNOPSIS LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 06184664 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

DATA SYNOPSIS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTORS:

Mr Gerald A C Gordon

Mrs Diana Gordon

SECRETARY:

Mrs Diana Gordon

REGISTERED OFFICE:

C/O Golder Baqa

Ground Floor

1 Baker's Row

London

EC1R 3DB

REGISTERED NUMBER:

06184664 (England and Wales)

ACCOUNTANTS:

Golder Baqa

Chartered Tax Advisers & Accountants

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Tangible assets

2

2,789

2,196

CURRENT ASSETS

Debtors

97,657

14,007

Cash at bank

67,364

54,169

165,021

68,176

CREDITORS

Amounts falling due within one year

32,185

29,591

NET CURRENT ASSETS

132,836

38,585

TOTAL ASSETS LESS CURRENT LIABILITIES

135,625

40,781

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

135,623

40,779

SHAREHOLDERS' FUNDS

135,625

40,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 May 2016 and were signed on its behalf by:

Mr Gerald A C Gordon - Director

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).

Exemption from preparing a cash flow statement

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt

from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash Flow

Statements/Financial Reporting Standard for Smaller Entities(effective April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no

commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

Going concern basis

The financial statements have been prepared on a going concern basis which is dependent upon the company's

director continuing to provide the necessary financial facilities to enable the company to continue in operation for

the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

7,911

Additions

1,522

At 31 March 2016

9,433

DEPRECIATION

At 1 April 2015

5,715

Charge for year

929

At 31 March 2016

6,644

NET BOOK VALUE

At 31 March 2016

2,789

At 31 March 2015

2,196

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary A

£1.00

-

1

Ordinary B

£1.00

1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

LOAN FROM DIRECTORS

During the year, the company was provided with a loan in the sum of £23,777 (2015: £Nil) by Mr GAC Gordon, a

director of the company. This loan is repayable on demand.

LOAN TO DIRECTORS

During the year, the company provided a loan in the sum of £Nil (2015: £7,708) to Mr GAC Gordon. Interest was

charged at rate of 3.25 percent per annum.

5.	ULTIMATE CONTROLLING PARTY

Mr G A C Gordon, a director of the company, together with members of his close family, controlled the company

by virtue of a controlling interest (directly and indirectly) of 100% of the issued ordinary share capital.