Company Registration No. 09729613 (England and Wales)
I DATAGUARD SERVICES LTD
Unaudited accounts
for the year ended 31 August 2018
I DATAGUARD SERVICES LTD
Unaudited accounts
Contents
I DATAGUARD SERVICES LTD
Company Information
for the year ended 31 August 2018
Directors
SURESHA BETTAIAH
VENKATASHAMAIAH, Charitha Bangalore
Company Number
09729613 (England and Wales)
Registered Office
27 Tees Road
Chelmsford
CM1 7QH
Accountants
MULTITOP ACCOUNTANTS LTD
114a Bellegrove Road
Welling
Kent
DA16 3QR
I DATAGUARD SERVICES LTD
Accountants' report
Accountants' report to the board of directors of I DATAGUARD SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
I DATAGUARD SERVICES LTD for the year ended
31 August 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of I DATAGUARD SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of I DATAGUARD SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I DATAGUARD SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I DATAGUARD SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of I DATAGUARD SERVICES LTD. You consider that I DATAGUARD SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I DATAGUARD SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MULTITOP ACCOUNTANTS LTD
114a Bellegrove Road
Welling
Kent
DA16 3QR
16 May 2019
I DATAGUARD SERVICES LTD
Statement of financial position
as at
31 August 2018
Cash at bank and in hand
2,666
7,022
Creditors: amounts falling due within one year
261
(5,791)
Net current assets
4,432
1,331
Profit and loss account
4,332
1,231
Shareholders' funds
4,432
1,331
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 May 2019.
SURESHA BETTAIAH
Director
Company Registration No. 09729613
I DATAGUARD SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2018
I DATAGUARD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09729613. The registered office is 27 Tees Road, Chelmsford, CM1 7QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,961
14,860
Loans from directors
(26,469)
(9,069)
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).