| Data Cloud Limited |
| Registered number: |
07049539 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
101 |
|
|
101 |
|
| Current assets |
| Debtors |
|
|
2,014,865 |
|
|
961,452 |
| Cash at bank and in hand |
|
|
185,749 |
|
|
346 |
|
|
|
2,200,614 |
|
|
961,798 |
|
| Creditors: amounts falling due within one year |
|
|
(243) |
|
|
(2,949) |
|
| Net current assets |
|
|
|
2,200,371 |
|
|
958,849 |
|
| Total assets less current liabilities |
|
|
|
2,200,472 |
|
|
958,950 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(374,933) |
|
|
(358,592) |
|
|
|
| Net assets |
|
|
|
1,825,539 |
|
|
600,358 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
130 |
|
|
111 |
| Share premium |
|
|
|
1,889,584 |
|
|
605,355 |
| Profit and loss account |
|
|
|
(64,175) |
|
|
(5,108) |
|
| Shareholders' funds |
|
|
|
1,825,539 |
|
|
600,358 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Sean Corbett |
| Director |
| Approved by the board on 16 March 2014 |
|
| Data Cloud Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 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 April 2008). |
|
|
Consolidation |
|
|
In the opinion of the directors, the company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts. |
|
|
Turnover |
|
The company provides management services to its subsidiaries |
|
|
| 2 |
Investments |
£ |
|
|
Cost |
|
At 1 January 2013 |
101 |
|
|
At 31 December 2013 |
101 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Cloudhouse Technologies Limited |
Ordinary |
100 |
|
(130,579) |
|
(17,610) |
|
Data Accelerator Limited |
Ordinary |
100 |
|
(1,976,520) |
|
(754,497) |
|
| 3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£0.01 each |
|
12,974 |
|
130 |
|
111 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£0.01 each |
|
1,827 |
|
19 |
|
|
|
|
|
|
|
