DATRONIX LIMITED

DATRONIX LIMITED

DATRONIX LIMITED - Company Information

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DATRONIX LIMITED

Company Registration Number:
05093329 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

DATRONIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

DATRONIX LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,509 2,912
Investments:   0 0
Total fixed assets: 3,509 2,912
Current assets
Stocks: 0 0
Debtors:   5,367 1,435
Cash at bank and in hand: 49,388 47,747
Investments:   0 0
Total current assets: 54,755 49,182
Creditors: amounts falling due within one year:   (24,106) (25,450)
Net current assets (liabilities): 30,649 23,732
Total assets less current liabilities: 34,158 26,644
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 34,158 26,644
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 34,156 26,642
Shareholders funds: 34,158 26,644

The notes form part of these financial statements

DATRONIX LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2018
and signed on behalf of the board by:

Name: Lee Parker
Status: Director

The notes form part of these financial statements

DATRONIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATRONIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 2016
Average number of employees during the period 3 3

DATRONIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 10,518
Additions 1,325
At 30 April 2017 11,843
Depreciation
At 01 May 2016 7,606
Charge for year 728
At 30 April 2017 8,334
Net book value
At 30 April 2017 3,509
At 30 April 2016 2,912