Datalite Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06216196 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

DATALITE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Light

SECRETARY:

Mrs R Light

REGISTERED OFFICE:

36 Stansfield Drive

Grappenhall Heys

Warrington

Cheshire

WA4 3EA

REGISTERED NUMBER:

06216196 (England and Wales)

ACCOUNTANTS:

Shiner Mitchell Fisher & Co Ltd

Smith House

George Street

Nailsworth

Stroud

Gloucestershire

GL6 0AG

FIXED ASSETS

Tangible assets

2

1,279

293

CURRENT ASSETS

Debtors

11,220

9,900

Cash at bank

50,710

14,531

61,930

24,431

CREDITORS

Amounts falling due within one year

26,592

4,829

NET CURRENT ASSETS

35,338

19,602

TOTAL ASSETS LESS CURRENT LIABILITIES

36,617

19,895

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

36,616

19,894

SHAREHOLDERS' FUNDS

36,617

19,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2015 and were signed by:

J Light - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

5,507

Additions

1,355

At 31 March 2015

6,862

DEPRECIATION

At 1 April 2014

5,214

Charge for year

369

At 31 March 2015

5,583

NET BOOK VALUE

At 31 March 2015

1,279

At 31 March 2014

293

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 (2014 - £28,500) were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The controlling party is J Light.