Abbreviated Company Accounts - PROFESSIONAL SOFT LIMITED

Abbreviated Company Accounts - PROFESSIONAL SOFT LIMITED

PROFESSIONAL SOFT LIMITED - Company Information

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Registered Number 07795935

PROFESSIONAL SOFT LIMITED

Abbreviated Accounts

31 October 2014

PROFESSIONAL SOFT LIMITED Registered Number 07795935

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 165 220
165 220
Current assets
Cash at bank and in hand 66,891 30,795
66,891 30,795
Creditors: amounts falling due within one year (29,590) (22,990)
Net current assets (liabilities) 37,301 7,805
Total assets less current liabilities 37,466 8,025
Total net assets (liabilities) 37,466 8,025
Capital and reserves
Called up share capital 2 2
Profit and loss account 37,464 8,023
Shareholders' funds 37,466 8,025
  • For the year ending 31 October 2014 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 10 February 2015

And signed on their behalf by:
S Makarabbi, Director

PROFESSIONAL SOFT LIMITED Registered Number 07795935

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 November 2013 392
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 392
Depreciation
At 1 November 2013 172
Charge for the year 55
On disposals -
At 31 October 2014 227
Net book values
At 31 October 2014 165
At 31 October 2013 220