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NC DATA LIMITED




Company Registration Number:
04133972 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NC DATA LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Nicholas Cowl
Merle Cowl
Company secretary: Merle Cowl
Registered office: 19 Norman Keep
Warfield
Bracknell
Berkshire
RG42 7UY
Company Registration Number: 04133972 (England and Wales)

NC DATA LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 397 530
Total fixed assets: 397 530
Current assets
Stocks: 1,366 1,366
Debtors: 4,931 4,419
Cash at bank and in hand: 1,525 3,237
Total current assets: 7,822 9,022
Creditors
Creditors: amounts falling due within one year 4 3,047 4,320
Net current assets (liabilities): 4,775 4,702
Total assets less current liabilities: 5,172 5,232
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 5,172 5,232

The notes form part of these financial statements

NC DATA LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 4,172 4,232
Total shareholders funds: 5,172 5,232

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Cowl
Status: Director

The notes form part of these financial statements

NC DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,956
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 1,956
    Depreciation
    At 01st April 2009: 1,426
    Charge for year: 133
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 1,559
    Net book value
    At 31st March 2010: 397
    At 31st March 2009: 530

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 2,586 2,150
    Taxation and social security: 280 2,070
    Accruals and deferred income: 0 0
    Other creditors: 181 100
    Total: 3,047 4,320

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 - -
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 - -
    Total share capital: 1,000