| Datagenie Ltd |
| Registered number: |
06095752 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
864 |
|
|
281 |
|
| Current assets |
| Debtors |
|
|
2,000 |
|
|
2,125 |
| Cash at bank and in hand |
|
|
9,946 |
|
|
180 |
|
|
|
11,946 |
|
|
2,305 |
|
| Creditors: amounts falling due within one year |
|
|
(9,624) |
|
|
(4,145) |
|
| Net current assets/(liabilities) |
|
|
|
2,322 |
|
|
(1,840) |
|
| Net assets/(liabilities) |
|
|
|
3,186 |
|
|
(1,559) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
3,086 |
|
|
(1,659) |
|
| Shareholder's funds |
|
|
|
3,186 |
|
|
(1,559) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S Whorlow |
| Director |
| Approved by the board on 22 December 2014 |
|
