DATA SYNOPSIS LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06184664 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

DATA SYNOPSIS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

G A C Gordon

Mrs D L Gordon

SECRETARY:

Mrs D L Gordon

REGISTERED OFFICE:

C/o Golder Baqa

Ground Floor

1 Baker's Row

London

EC1R 3DB

REGISTERED NUMBER:

06184664 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

3,180

2,585

CURRENT ASSETS

82,933

73,647

PREPAYMENTS AND ACCRUED INCOME

11,327

460

CREDITORS

Amounts falling due within one year

(29,026

)

(32,370

)

NET CURRENT ASSETS

65,234

41,737

TOTAL ASSETS LESS CURRENT LIABILITIES

68,414

44,322

ACCRUALS AND DEFERRED INCOME

1,450

1,740

NET ASSETS

66,964

42,582

CAPITAL AND RESERVES

66,964

42,582

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan to directors

During the year, the company provided a loan in the sum of £10,425 (2017: £Nil) to Mr G A C Gordon and Mrs D L

Gordon, the directors and shareholders of the company. This loan is interest free and is repayable on demand.

Loan from directors

During the year, the company was provided with a loan in the sum of £Nil (2017: £4,844) by Mr G A C Gordon, a

director and shareholder of the company. This loan is interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 December 2018 and were signed on its behalf by:

G A C Gordon - Director