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REGISTERED NUMBER: 06560719 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

101 Data Solutions Limited

101 Data Solutions Limited (Registered number: 06560719)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


101 Data Solutions Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: B M Edgecombe





SECRETARY: Miss H Richards





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 06560719 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

101 Data Solutions Limited (Registered number: 06560719)

Abridged Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214 3,631

CURRENT ASSETS
Stocks 5,987 93,357
Debtors 78,442 154,630
Cash at bank and in hand 204,586 196,870
289,015 444,857
CREDITORS
Amounts falling due within one year 126,790 252,999
NET CURRENT ASSETS 162,225 191,858
TOTAL ASSETS LESS CURRENT LIABILITIES 162,439 195,489

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 162,339 195,389
SHAREHOLDERS' FUNDS 162,439 195,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 June 2018 and were signed by:





B M Edgecombe - Director


101 Data Solutions Limited (Registered number: 06560719)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

101 Data Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and
other sales taxes.

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 - 20% residual value, 4 yrs straight line
Fixtures and fittings - 20% residual value, 4 yrs straight line

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their
present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates
to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by
the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are
recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by
the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered
against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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
profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 5 ) .

101 Data Solutions Limited (Registered number: 06560719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 9,170
Disposals (8,100 )
At 31 March 2018 1,070
DEPRECIATION
At 1 April 2017 5,539
Eliminated on disposal (4,683 )
At 31 March 2018 856
NET BOOK VALUE
At 31 March 2018 214
At 31 March 2017 3,631

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2018 Mr Edgecombe owed the company £15,232 (2017: £21,216 ).

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B M Edgecombe.