Abbreviated Company Accounts - DATANET SOLUTIONS LIMITED

05334399 DATANET SOLUTIONS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05334399 2013-02-01 2014-01-31 05334399 2014-01-31 05334399 2013-01-31 05334399 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05334399 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05334399

DATANET SOLUTIONS LIMITED

Abbreviated Accounts

31 January 2014

DATANET SOLUTIONS LIMITED Registered Number 05334399

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,010	24,179
		23,010	24,179
Current assets
Stocks		36,126	-
Debtors		19,630	37,815
Cash at bank and in hand		-	91
		55,756	37,906
Creditors: amounts falling due within one year		(78,617)	(59,134)
Net current assets (liabilities)		(22,861)	(21,228)
Total assets less current liabilities		149	2,951
Total net assets (liabilities)		149	2,951
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		145	2,947
Shareholders' funds		149	2,951

For the year ending 31 January 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2014

And signed on their behalf by:
R Lewis, Director

DATANET SOLUTIONS LIMITED Registered Number 05334399

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing line

2Tangible fixed assets

	£
Cost
At 1 February 2013	45,452
Additions	2,892
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	48,344
Depreciation
At 1 February 2013	21,273
Charge for the year	4,061
On disposals	-
At 31 January 2014	25,334
Net book values
At 31 January 2014	23,010
At 31 January 2013	24,179

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4