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DATAFLOW MANAGEMENT CONSULTANTS LIMITED




Company Registration Number:
02801857 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DATAFLOW MANAGEMENT CONSULTANTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Udaya Wanduragala
Registered office: 177 Kingsley Road
Hounslow
Middlesex
TW3 4AS
Company Registration Number: 02801857 (England and Wales)

DATAFLOW MANAGEMENT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 159 212
Total fixed assets: 159 212
Current assets
Cash at bank and in hand: 73 77
Total current assets: 73 77
Creditors
Creditors: amounts falling due within one year 3 37,137 35,866
Net current assets (liabilities): ( 37,064 ) ( 35,789 )
Total assets less current liabilities: ( 36,905 ) ( 35,577 )
Total net assets (liabilities): ( 36,905 ) ( 35,577 )

The notes form part of these financial statements

DATAFLOW MANAGEMENT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 36,907 ) ( 35,579 )
Total shareholders funds: ( 36,905 ) ( 35,577 )

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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Udaya Wanduragala
Status: Director

The notes form part of these financial statements

DATAFLOW MANAGEMENT CONSULTANTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Where applicable any turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 25,964
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 25,964
    Depreciation
    At 01st April 2009: 25,752
    Charge for year: 53
    At 31st March 2010: 25,805
    Net book value
    At 31st March 2010: 159
    At 31st March 2009: 212

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 385 557
    Other creditors: 36,752 35,309
    Total: 37,137 35,866

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 5 . Transactions with directors