Dataorigins Limited - Filleted accounts

Dataorigins Limited - Filleted accounts


Registered number
SC306191
Dataorigins Limited
Filleted Accounts
31 December 2017
Dataorigins Limited
Registered number: SC306191
Balance Sheet
as at 31 December 2017
Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 2 80
Creditors: amounts falling due within one year 2 (885) (885)
Net current liabilities (883) (805)
Net liabilities (883) (805)
Capital and reserves
Profit and loss account (883) (805)
Shareholders' funds (883) (805)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emilio Fazzi
Director
Approved by the board on 27 September 2018
Dataorigins Limited
Notes to the Accounts
for the year ended 31 December 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Creditors: amounts falling due within one year 2017 2016
£ £
Loans 885 885
3 Related party transactions
During the year the company made sales of £NIL (2015 - £NIL) to E-Max Systems Limited, a company owned by the directors.
A loan of £885 was due to E-Max Systems Limited (2015 - £885).
4 Other information
Dataorigins Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
Units 17/18
James Watt Avenue
East Kilbride
Glasgow
G75 0QD
Dataorigins Limited SC306191 false 2017-01-01 2017-12-31 2017-12-31 VT Final Accounts July 2018 Emilio Fazzi No description of principal activity SC306191 core:WithinOneYear 2016-12-31 SC306191 core:RetainedEarningsAccumulatedLosses 2016-12-31 SC306191 2017-01-01 2017-12-31 SC306191 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 SC306191 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 SC306191 bus:Director40 2017-01-01 2017-12-31 SC306191 countries:England 2017-01-01 2017-12-31 SC306191 bus:FRS102 2017-01-01 2017-12-31 SC306191 bus:FullAccounts 2017-01-01 2017-12-31 SC306191 2017-12-31 SC306191 core:WithinOneYear 2017-12-31 SC306191 core:RetainedEarningsAccumulatedLosses 2017-12-31 SC306191 2016-12-31 iso4217:GBP