SOFTRAX LIMITED Accounts filed on 28-05-2014
SOFTRAX LIMITED Accounts filed on 28-05-2014
SOFTRAX LIMITED
Company Registration Number:
02322029 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 29th May 2013
End date: 28th May 2014
SUBMITTED
SOFTRAX LIMITED
Company Information
for the Period Ended
28th May 2014
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SOFTRAX LIMITED
Abbreviated Balance sheet
As at 28th May 2014
| Notes | 2014 £ |
2013 £ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 2 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
SOFTRAX LIMITED
Abbreviated Balance sheet
As at 28th May 2014
continued
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2013 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J C Johnson
Status: Director
The notes form part of these financial statements
SOFTRAX LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th May 2014
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1. Accounting policies
Other accounting policies
Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective 2008). Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date on a non-discounted basis. Deferred taxation assets are recognised only to the extent that it is more likely than not, that there will be suitable taxable profits from which future reversals of the underlying timing differences can be deducted.
SOFTRAX LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th May 2014
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2. Creditors: amounts falling due within one year
2014
£2013
£Accruals and deferred income: 3,775 3,499 Total: 3,775 3,499
SOFTRAX LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th May 2014
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5. Related party disclosures
Name of the ultimate controlling party during the period: J C Johnson Name of related party: J C Johnson Relationship: Director Description of the transaction: Amount Due Balance at 29th May 2013 3,499 Balance at 28th May 2014 3,775 Included within other creditors at the balance sheet date is an amount of £3,775 (2013 - £3,499) due to J Johnson, a director of the company. The ultimate controlling party of Softrax Limited is J Johnson by virtue of his majority shareholding in the company.