Company Registration No. 06496294 (England and Wales)
Dataset Media Limited
Unaudited accounts
for the year ended 28 February 2018
Dataset Media Limited
Unaudited accounts
Contents
Dataset Media Limited
Company Information
for the year ended 28 February 2018
Company Number
06496294 (England and Wales)
Registered Office
Kent Enterprise House, The Links
Herne Bay
Kent
CT6 7GQ
Accountants
Crossley & Davis Limited
Suite 2D
The Links
Herne Bay
Kent
CT6 7GQ
Dataset Media Limited
Statement of financial position
as at 28 February 2018
Tangible assets
1,353
2,192
Cash at bank and in hand
9,089
19,160
Creditors: amounts falling due within one year
(28,056)
(25,813)
Net current liabilities
(4,767)
(875)
Net (liabilities)/assets
(3,414)
1,317
Called up share capital
2
2
Profit and loss account
(3,416)
1,315
Shareholders' funds
(3,414)
1,317
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 July 2018.
David Syrett
Director
Company Registration No. 06496294
Dataset Media Limited
Notes to the Accounts
for the year ended 28 February 2018
Dataset Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06496294. The registered office is Kent Enterprise House, The Links, Herne Bay, Kent, CT6 7GQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Dataset Media Limited
Notes to the Accounts
for the year ended 28 February 2018
Trade debtors
13,838
5,416
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,824
728
Loans from directors
24,685
24,955
7
Average number of employees
During the year the average number of employees was 3 (2017: 2).
