Abbreviated Company Accounts - DATA CITY EXCHANGE HOLDINGS LTD

Abbreviated Company Accounts - DATA CITY EXCHANGE HOLDINGS LTD

DATA CITY EXCHANGE HOLDINGS LTD - Company Information

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Registered Number NI608379

DATA CITY EXCHANGE HOLDINGS LTD

Abbreviated Accounts

30 September 2015

DATA CITY EXCHANGE HOLDINGS LTD Registered Number NI608379

Abbreviated Balance Sheet as at 30 September 2015

Notes 30/09/2015 31/03/2014
£ £
Fixed assets
Tangible assets 2 - 2,946
Investments 3 - 2,000
- 4,946
Current assets
Debtors 2 54,610
Cash at bank and in hand 15,664 17,015
15,666 71,625
Creditors: amounts falling due within one year (26,158) (510,564)
Net current assets (liabilities) (10,492) (438,939)
Total assets less current liabilities (10,492) (433,993)
Total net assets (liabilities) (10,492) (433,993)
Capital and reserves
Called up share capital 10 10
Profit and loss account (10,502) (434,003)
Shareholders' funds (10,492) (433,993)
  • For the year ending 30 September 2015 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 2 March 2017

And signed on their behalf by:
Mr D N Syms, Director

DATA CITY EXCHANGE HOLDINGS LTD Registered Number NI608379

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

2Tangible fixed assets
£
Cost
At 1 April 2014 7,523
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 7,523
Depreciation
At 1 April 2014 4,577
Charge for the year 2,946
On disposals -
At 30 September 2015 7,523
Net book values
At 30 September 2015 0
At 31 March 2014 2,946

3Fixed assets Investments
Investments in subsidiary companies are carried at original cost less any provision for diminution in value. During this accounting period the subsidiary company investments have been written down to nil value.