Micro-entity Accounts - DATA ASSOCIATES LIMITED

Micro-entity Accounts - DATA ASSOCIATES LIMITED


Registered Number 03700993

DATA ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2017

DATA ASSOCIATES LIMITED Registered Number 03700993

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 1,392 913
Current Assets 106,590 115,235
Prepayments and accrued income 12,599 9,247
Creditors: amounts falling due within one year (39,791) (16,373)
Net current assets (liabilities) 79,398 108,109
Total assets less current liabilities 80,790 109,022
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 80,790 109,022
Capital and reserves 80,790 109,022
  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2017

And signed on their behalf by:
Andrew Morris, Director