REGISTERED NUMBER: 05296210

Abbreviated Unaudited Accounts

for the Period

1 December 2013 to 31 December 2014

for

Data Intelligence Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Askew

SECRETARY:

Ms M Jones

REGISTERED OFFICE:

42-44 High Street

Regal Court

Slough

Berkshire

SL1 1EL

REGISTERED NUMBER:

05296210

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

Tangible assets

2

4,266

5,688

CURRENT ASSETS

Stocks

-

262,566

Debtors

669,780

276,294

Prepayments and accrued income

14,000

-

Cash at bank

867,332

750,742

1,551,112

1,289,602

CREDITORS

Amounts falling due within one year

365,007

205,228

NET CURRENT ASSETS

1,186,105

1,084,374

TOTAL ASSETS LESS CURRENT LIABILITIES

1,190,371

1,090,062

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

1,189,371

1,089,062

SHAREHOLDERS' FUNDS

1,190,371

1,090,062

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

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

The director acknowledges his 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 director on 27 August 2015 and were signed by:

M Askew - 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

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 31 December 2014

30,348

DEPRECIATION

At 1 December 2013

24,660

Charge for period

1,422

At 31 December 2014

26,082

NET BOOK VALUE

At 31 December 2014

4,266

At 30 November 2013

5,688

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

30.11.13

value:

£

£

85,000

Ordinary

0.01

1,000

1,000

15,000

Ordinary A

0.01

-

-

1,000

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES