Datronix Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05093329 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

DATRONIX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr L Parker

REGISTERED OFFICE:

48 Cotman Road

Norwich

NR1 4AH

REGISTERED NUMBER:

05093329 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

1st Group

Bow Court

Coventry

CV5 6SP

FIXED ASSETS

Tangible assets

2

2,912

2,325

CURRENT ASSETS

Debtors

1,435

156

Cash at bank

47,747

14,167

49,182

14,323

CREDITORS

Amounts falling due within one year

25,450

15,360

NET CURRENT ASSETS/(LIABILITIES)

23,732

(1,037

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,644

1,288

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

26,642

1,286

SHAREHOLDERS' FUNDS

26,644

1,288

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2016 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 17 October 2016 and were signed by:

Mr L Parker - 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).

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

8,960

Additions

1,558

At 30 April 2016

10,518

DEPRECIATION

At 1 May 2015

6,635

Charge for year

971

At 30 April 2016

7,606

NET BOOK VALUE

At 30 April 2016

2,912

At 30 April 2015

2,325

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and 30 April 2015:

30.4.16

30.4.15

£

Mr L Parker

Balance outstanding at start of year

-

Amounts advanced

1,435

-

Amounts repaid

-

Balance outstanding at end of year

1,435

-