Data Design & Innov@tion Limited - Limited company - abbreviated - 11.6

Data Design & Innov@tion Limited - Limited company - abbreviated - 11.6

DATA DESIGN AND INNOV@TION LIMITED - Company Information

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REGISTERED NUMBER: 03742199 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

DATA DESIGN & INNOV@TION LIMITED

DATA DESIGN & INNOV@TION LIMITED (REGISTERED NUMBER: 03742199)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DATA DESIGN & INNOV@TION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2014







DIRECTORS: N Peatson
Mrs T Peatson





SECRETARY: Mrs T Peatson





REGISTERED OFFICE: Apartment 1
Oakfield
93 The Park
Cheltenham
Gloucestershire
GL50 2RW





REGISTERED NUMBER: 03742199 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
Chartered Accountants
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
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DATA DESIGN & INNOV@TION LIMITED (REGISTERED NUMBER: 03742199)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,999 2,495

CURRENT ASSETS
Debtors 6,561 8,509
Cash at bank 22,639 11,432
29,200 19,941
CREDITORS
Amounts falling due within one year 20,916 18,364
NET CURRENT ASSETS 8,284 1,577
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,283
4,072

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 10,279 4,068
SHAREHOLDERS' FUNDS 10,283 4,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 December 2014 and were signed on its behalf by:





N Peatson - Director


The notes form part of these abbreviated accounts

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DATA DESIGN & INNOV@TION LIMITED (REGISTERED NUMBER: 03742199)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 9,571
Additions 560
Disposals (149 )
At 31 March 2014 9,982
DEPRECIATION
At 1 April 2013 7,076
Charge for year 972
Eliminated on disposal (65 )
At 31 March 2014 7,983
NET BOOK VALUE
At 31 March 2014 1,999
At 31 March 2013 2,495

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 Ordinary 1 4 4

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and 31 March 2013:

2014 2013
£    £   
N Peatson
Balance outstanding at start of year 12 12
Amounts advanced - 10,000
Amounts repaid - (10,000 )
Balance outstanding at end of year 12 12

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