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DATA REVUE LIMITED




Company Registration Number:
01912482 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DATA REVUE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Anthony Lees
Company secretary: Rini Lees
Registered office: Manor Farm
Church Lane Thrumpton
Nottingham
NG11 0AX
Company Registration Number: 01912482 (England and Wales)

DATA REVUE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 281 548
Total fixed assets: 281 548
Current assets
Debtors: 7 978 1,050
Cash at bank and in hand: 9,980 13,033
Total current assets: 10,958 14,083
Creditors
Creditors: amounts falling due within one year 8 1,261 1,293
Net current assets (liabilities): 9,697 12,790
Total assets less current liabilities: 9,978 13,338
Total net assets (liabilities): 9,978 13,338

The notes form part of these financial statements

DATA REVUE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 9,910 9,910
Profit and Loss account: 68 3,428
Total shareholders funds: 9,978 13,338

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Lees
Status: Director

The notes form part of these financial statements

DATA REVUE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost lest depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset over its expected life as follows: Plant and equipment: 25% straight line Fixtures and fittings: 10% straight line

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 17,149
    At 28th February 2010: 17,149
    Depreciation
    At 01st March 2009: 16,601
    Charge for year: 267
    At 28th February 2010: 16,868
    Net book value
    At 28th February 2010: 281
    At 28th February 2009: 548

    Tangible fixed assets are stated at cost less depreciation.

  • 7. Debtors

    There are no trade debtors

  • 8. Creditors: amounts falling due within one year

    Creditors consists of accounting fees and VAT liability

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 9,910 1 9,910
    Total share capital: 9,910
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 9,910 1 9,910
    Total share capital: 9,910

    Actual: Called up share capital: £1,000 Share Premium: £8,910 The company is owned solely by husband and wife. HMRC Inspector (ref telephone 11/11/2010) has allowed the shares to be shown as above as unlike the previous year, the share premium account, with no apparent good reason, cannot be entered on-line this year.