DAT LTD. Accounts filed on 31-05-2014

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DAT LTD.

Company Registration Number:
SC196680 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Thuy Baillie



Company secretary:		Duncan Baillie



Registered office:		Acumen
		Bon Accord House

		Riverside Drive
		Aberdeen,
		AB11 7SL




Company Registration Number:		SC196680 (Scotland)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	5,500	5,500
Total fixed assets:		5,500	5,500
Current assets
Stocks:		800	8,000
Debtors:		-	0
Cash at bank and in hand:		1,376	7,203
Total current assets:		2,176	15,203
Creditors
Net current assets (liabilities):		2,176	15,203
Total assets less current liabilities:		7,676	20,703
Provision for liabilities:		17,494	28,538
Total net assets (liabilities):		( 9,818 )	( 7,835 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	101	101
Profit and Loss account:		( 9,919 )	( 7,936 )
Total shareholders funds:		( 9,818 )	( 7,835 )

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thuy Baillie
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE.

Turnover policy

Turnover represents net invoices sales of services, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation is provided reducing method to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Intangible assets

	Total
Cost	£
At 01st June 2013:	5,500
	5,500

Net book value	£
At 31st May 2014:	5,500
At 31st May 2013:	5,500

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	101	1.00 1.00	101
Total share capital:			101

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	101	1.00 1.00	101
Total share capital:			101

DAT LTD. Accounts filed on 31-05-2014