Database Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 02022784 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

DATABASE ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P B Russell

M R Sandford

SECRETARY:

P B Russell

REGISTERED OFFICE:

1 Ray Park Avenue

Maidenhead

Berkshire

SL6 8DP

REGISTERED NUMBER:

02022784 (England and Wales)

ACCOUNTANTS:

COLIN GRAY & CO. LIMITED

Chartered Accountants

Hardy House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EF

FIXED ASSETS

Tangible assets

2

170

227

CURRENT ASSETS

Debtors

4,920

8,985

Cash at bank

35,189

35,654

40,109

44,639

CREDITORS

Amounts falling due within one year

28,150

32,389

NET CURRENT ASSETS

11,959

12,250

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,129

12,477

CAPITAL AND RESERVES

Called up share capital

3

750

Capital redemption reserve

9

Profit and loss account

11,370

11,718

SHAREHOLDERS' FUNDS

12,129

12,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2014 and were signed on its behalf
by:

P B Russell - Director

M R Sandford - 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 goods, 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

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

404

DEPRECIATION

At 1 August 2013

177

Charge for year

57

At 31 July 2014

234

NET BOOK VALUE

At 31 July 2014

170

At 31 July 2013

227

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

750

Ordinary

£1

750

Database Associates Limited - Limited company - abbreviated - 11.6

Database Associates Limited - Limited company - abbreviated - 11.6