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Unaudited Financial Statements |
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for the Period 1 June 2019 to 31 March 2020 |
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for |
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DA Networking Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 June 2019 to 31 March 2020 |
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for |
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DA Networking Limited |
DA Networking Limited (Registered number: 09614562) |
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Contents of the Financial Statements |
for the Period 1 June 2019 to 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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DA Networking Limited |
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Company Information |
for the Period 1 June 2019 to 31 March 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tax Advisors and Accountants |
2nd Floor, 2 Walsworth Road |
Hitchin |
Hertfordshire |
SG4 9SP |
DA Networking Limited (Registered number: 09614562) |
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Balance Sheet |
31 March 2020 |
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31.3.20 | 31.5.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
DA Networking Limited (Registered number: 09614562) |
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Balance Sheet - continued |
31 March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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DA Networking Limited (Registered number: 09614562) |
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Notes to the Financial Statements |
for the Period 1 June 2019 to 31 March 2020 |
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1. | STATUTORY INFORMATION |
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DA Networking Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Taxation |
Taxation for the period 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.20 | 31.5.19 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.20 | 31.5.19 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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DA Networking Limited (Registered number: 09614562) |
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Notes to the Financial Statements - continued |
for the Period 1 June 2019 to 31 March 2020 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 31.3.20 | 31.5.19 |
value: | £ | £ |
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Share capital | £1 | 2 | 2 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 June 2019 |
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Deficit for the period | ( |
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Dividends | ( |
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At 31 March 2020 |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended |
31 March 2020 and the year ended 31 May 2019: |
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31.3.20 | 31.5.19 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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9. | ULTIMATE CONTROLLING PARTY |
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The company is under the joint control of the directors. |