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REGISTERED NUMBER: 01258682 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

DATASEARCH SERVICES LIMITED

DATASEARCH SERVICES LIMITED (REGISTERED NUMBER: 01258682)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DATASEARCH SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 September 2016







DIRECTOR: Mr M J Isaacs





SECRETARY: Mrs T Isaacs





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 01258682 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

DATASEARCH SERVICES LIMITED (REGISTERED NUMBER: 01258682)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,019 3,609
Investments 3 4,878 4,878
Investment property 4 800,000 800,000
807,897 808,487

CURRENT ASSETS
Debtors 1,000 11,609
Cash at bank and in hand 141 4,639
1,141 16,248
CREDITORS
Amounts falling due within one year 64,826 84,881
NET CURRENT LIABILITIES (63,685 ) (68,633 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

744,212

739,854

PROVISIONS FOR LIABILITIES 572 572
NET ASSETS 743,640 739,282

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 659,996 659,996
Profit and loss account 83,642 79,284
SHAREHOLDERS' FUNDS 743,640 739,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

DATASEARCH SERVICES LIMITED (REGISTERED NUMBER: 01258682)

ABBREVIATED BALANCE SHEET - continued
30 September 2016


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 13 November 2017 and were signed by:





Mr M J Isaacs - Director


DATASEARCH SERVICES LIMITED (REGISTERED NUMBER: 01258682)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, 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.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Investments
Investment properties, which comprise properties held for rental, are revalued annually and the aggregate surplus
or deficit transferred to the revaluation reserve except where any deficit is deemed permanent when it is taken to
the profit and loss account. No provision is made for depreciation of investment properties. This departure from
the requirements of the Regulations, which require all properties to be depreciated, is in the opinion of the
Directors, necessary for the Financial Statements to show a true and fair view in accordance with applicable
accounting standards. If this departure had not been made, the profit for the financial year would have been
reduced by depreciation. However, the amount of depreciation cannot reasonably be quantified, because
depreciation is only one of many factors reflected in the annual valuation and the amount which might otherwise
have been shown cannot be separately identified or quantified.

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

Investments
Fixed asset investments are stated at cost or market valuation less provision for diminution in value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 122,719
DEPRECIATION
At 1 October 2015 119,110
Charge for year 590
At 30 September 2016 119,700
NET BOOK VALUE
At 30 September 2016 3,019
At 30 September 2015 3,609

DATASEARCH SERVICES LIMITED (REGISTERED NUMBER: 01258682)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 September 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2015
and 30 September 2016 4,878
NET BOOK VALUE
At 30 September 2016 4,878
At 30 September 2015 4,878

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2015
and 30 September 2016 800,000
NET BOOK VALUE
At 30 September 2016 800,000
At 30 September 2015 800,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2