Abbreviated Company Accounts - UK SOCIAL DATA SERVICES LIMITED

Abbreviated Company Accounts - UK SOCIAL DATA SERVICES LIMITED

UK SOCIAL DATA SERVICES LIMITED - Company Information

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Registered Number 07356310

UK SOCIAL DATA SERVICES LIMITED

Abbreviated Accounts

31 October 2014

UK SOCIAL DATA SERVICES LIMITED Registered Number 07356310

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 525 700
525 700
Current assets
Debtors 914 650
Cash at bank and in hand 1,278 16,081
2,192 16,731
Creditors: amounts falling due within one year (1,424) (13,772)
Net current assets (liabilities) 768 2,959
Total assets less current liabilities 1,293 3,659
Total net assets (liabilities) 1,293 3,659
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 293 2,659
Shareholders' funds 1,293 3,659
  • For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
Ian Walker, Director

UK SOCIAL DATA SERVICES LIMITED Registered Number 07356310

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2013 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 50,000
Amortisation
At 1 November 2013 50,000
Charge for the year -
On disposals -
At 31 October 2014 50,000
Net book values
At 31 October 2014 0
At 31 October 2013 0
3Tangible fixed assets
£
Cost
At 1 November 2013 1,290
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,290
Depreciation
At 1 November 2013 590
Charge for the year 175
On disposals -
At 31 October 2014 765
Net book values
At 31 October 2014 525
At 31 October 2013 700