SOFT-ENG LIMITED Accounts filed on 31-07-2014

SOFT-ENG LIMITED Accounts filed on 31-07-2014


true false true For the year ending 31 July 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-08-01 2014-07-31 2014-07-31 true 03412168 2013-08-01 2014-07-31 03412168 2012-08-01 2013-07-31 03412168 2014-07-31 03412168 2013-07-31 03412168 2013-07-31 03412168 2012-07-31 03412168 uk-bus:Director1 2013-08-01 2014-07-31 03412168 uk-bus:Director1 2013-08-01 03412168 uk-bus:Director1 2014-07-31 03412168 uk-bus:CompanySecretary 2013-08-01 2014-07-31 03412168 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 03412168 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 03412168 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 03412168 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 03412168 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 03412168 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 03412168 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 03412168 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 03412168 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 03412168 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 03412168 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 03412168 uk-bus:AllOrdinaryShares 2014-07-31 03412168 uk-bus:AllOrdinaryShares 2012-08-01 2013-07-31 03412168 uk-bus:AllOrdinaryShares 2013-07-31 03412168 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 03412168 uk-bus:AllPreferenceShares 2014-07-31 03412168 uk-bus:AllPreferenceShares 2012-08-01 2013-07-31 03412168 uk-bus:AllPreferenceShares 2013-07-31 03412168 uk-gaap:NetGoodwill 2014-07-31 03412168 uk-gaap:NetGoodwill 2013-07-31 03412168 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 03412168 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 03412168 uk-gaap:LandBuildings 2014-07-31 03412168 uk-gaap:LandBuildings 2013-08-01 2014-07-31 03412168 uk-gaap:LandBuildings 2013-07-31 03412168 uk-gaap:PlantMachinery 2014-07-31 03412168 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 03412168 uk-gaap:PlantMachinery 2013-07-31 03412168 uk-gaap:FixturesFittings 2014-07-31 03412168 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 03412168 uk-gaap:FixturesFittings 2013-07-31 03412168 uk-gaap:MotorVehicles 2014-07-31 03412168 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 03412168 uk-gaap:MotorVehicles 2013-07-31 03412168 uk-gaap:OfficeEquipment 2014-07-31 03412168 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 03412168 uk-gaap:OfficeEquipment 2013-07-31 03412168 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 03412168 uk-gaap:WithinOneYear 2014-07-31 03412168 uk-gaap:WithinOneYear 2013-07-31 03412168 uk-gaap:AfterOneYear 2014-07-31 03412168 uk-gaap:AfterOneYear 2013-07-31 03412168 uk-gaap:BetweenOneFiveYears 2014-07-31 03412168 uk-gaap:BetweenOneFiveYears 2013-07-31 03412168 uk-gaap:MoreThanFiveYears 2014-07-31 03412168 uk-gaap:MoreThanFiveYears 2013-07-31 iso4217:GBP xbrli:pure xbrli:shares

SOFT-ENG LIMITED




Company Registration Number:
03412168 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

SOFT-ENG LIMITED

Company Information
for the Period Ended
31st July 2014




Director: Olusola Oguntokun
Registered office: 26a Ambleside Avenue
London
SW16 1QP
GB-ENG
Company Registration Number: 03412168 (England and Wales)

SOFT-ENG LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 100 100
Cash at bank and in hand: 0 0
Total current assets: 100 100
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SOFT-ENG LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Total shareholders funds: 100 100

For the year ending 31 July 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olusola Oguntokun
Status: Director

The notes form part of these financial statements

SOFT-ENG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

SOFT-ENG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

    For the year ending 31 July 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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. The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard for Smaller Entities. The financial statements were approved by the Board of Directors on 10 October 2014. Signed on Behalf of the Board by: Olusola Oguntokun Director. The notes form part of these financial statements.