Abbreviated Company Accounts - DATASOFT ACCOUNTING SERVICES LTD.

DATASOFT ACCOUNTING SERVICES LTD. - Company Information

03042797 DATASOFT ACCOUNTING SERVICES LTD. 2016-04-30 false 2015-05-01 2016-04-30 true 03042797 2015-05-01 2016-04-30 03042797 2016-04-30 03042797 2015-04-30 03042797 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03042797 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03042797

DATASOFT ACCOUNTING SERVICES LTD.

Abbreviated Accounts

30 April 2016

DATASOFT ACCOUNTING SERVICES LTD. Registered Number 03042797

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,418	6,373
		5,418	6,373
Current assets
Debtors	3	30,510	16,604
Cash at bank and in hand		33,361	15,550
		63,871	32,154
Creditors: amounts falling due within one year	4	(17,590)	(37,517)
Net current assets (liabilities)		46,281	(5,363)
Total assets less current liabilities		51,699	1,010
Total net assets (liabilities)		51,699	1,010
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		51,599	910
Shareholders' funds		51,699	1,010

For the year ending 30 April 2016 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 31 January 2017

And signed on their behalf by:
Isaac Cohen, Director
Iris Cohen, Director

DATASOFT ACCOUNTING SERVICES LTD. Registered Number 03042797

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	46,967
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	47,366
Depreciation
At 1 May 2015	40,594
Charge for the year	1,354
On disposals	-
At 30 April 2016	41,948
Net book values
At 30 April 2016	5,418
At 30 April 2015	6,373

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	30,510	16,604

4Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	17,590	37,517

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100