Abbreviated Company Accounts - VIEWDATA COMPUTING LIMITED

02602769 VIEWDATA COMPUTING LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 02602769 2011-10-01 2012-09-30 02602769 2012-09-30 02602769 2011-09-30 02602769 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 02602769 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 02602769

VIEWDATA COMPUTING LIMITED

Abbreviated Accounts

30 September 2012

VIEWDATA COMPUTING LIMITED Registered Number 02602769

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	379,326	384,452
		379,326	384,452
Current assets
Stocks		179,588	142,238
Debtors		325,853	277,664
Cash at bank and in hand		88	43,253
		505,529	463,155
Prepayments and accrued income		8,403	-
Creditors: amounts falling due within one year		(469,745)	(362,763)
Net current assets (liabilities)		44,187	100,392
Total assets less current liabilities		423,513	484,844
Creditors: amounts falling due after more than one year		(175,206)	(201,081)
Accruals and deferred income		(113,412)	(129,690)
Total net assets (liabilities)		134,895	154,073
Capital and reserves
Called up share capital	3	30,000	30,000
Other reserves		20,000	20,000
Profit and loss account		84,895	104,073
Shareholders' funds		134,895	154,073

For the year ending 30 September 2012 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.

Approved by the Board on 28 June 2013

And signed on their behalf by:
M P Collins, Director

VIEWDATA COMPUTING LIMITED Registered Number 02602769

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2011	473,304
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2012	473,304
Depreciation
At 1 October 2011	88,852
Charge for the year	5,126
On disposals	-
At 30 September 2012	93,978
Net book values
At 30 September 2012	379,326
At 30 September 2011	384,452

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
30,000 Ordinary shares of £1 each	30,000	30,000