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Company Registration No. 09925398 (England and Wales)
Datanics Limited Abbreviated unaudited accounts for the period from 22 December 2015 to 31 March 2017
Datanics Limited Abbreviated Balance Sheet as at 31 March 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
2
672 
Current assets
Debtors
276,558 
Cash at bank and in hand
41,804 
318,362 
Creditors: amounts falling due within one year
(245,768)
Net current assets
72,594 
Total assets less current liabilities
73,266 
Creditors: amounts falling due after more than one year
(59,611)
Net assets
13,655 
Capital and reserves
Called up share capital
3
1 
Profit and loss account
13,654 
Total shareholders' funds
13,655 
For the period ending 31 March 2017 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 21 September 2017
Bahram James Kiaie Director Company Registration No. 09925398
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Datanics Limited Notes to the Abbreviated Accounts for the period from 22 December 2015 to 31 March 2017
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years straight line
Computer equipment
3 years straight line
2
Tangible fixed assets
£ 
Cost
At 22 December 2015
- 
Additions
1,307 
At 31 March 2017
1,307 
Depreciation
Charge for the year
635 
At 31 March 2017
635 
Net book value
At 31 March 2017
672 
3
Share capital
2017 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
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