Micro-entity Accounts - DATEIFI LTD

08957640 DATEIFI LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08957640 2016-04-01 2017-03-31 08957640 2017-03-31 08957640 2016-03-31 08957640 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08957640 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08957640 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08957640

DATEIFI LTD

Micro-entity Accounts

31 March 2017

DATEIFI LTD Registered Number 08957640

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Stocks	-	62,276
Debtors	233	8,250
Cash at bank and in hand	1,222	1,424
	1,455	71,950
Creditors: amounts falling due within one year	(3,782)	(3,782)
Net current assets (liabilities)	(2,327)	68,168
Total assets less current liabilities	(2,327)	68,168
Total net assets (liabilities)	(2,327)	68,168
Capital and reserves
Called up share capital	95	95
Share premium account	99,905	99,905
Profit and loss account	(102,327)	(31,832)
Shareholders' funds	(2,327)	68,168

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2018

And signed on their behalf by:
S Nagwaney, Director

DATEIFI LTD Registered Number 08957640

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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.

Other accounting policies
During the year the company transferred £62,276 of cumulative development expenses from stock to the profit & loss account in accordance with IAS 38.