DEDOC SOFTWARE LIMITED

DEDOC SOFTWARE LIMITED

DEDOC SOFTWARE LIMITED - Company Information

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Registered number: 03805378
DEDOC SOFTWARE LIMITED
Abbreviated accounts
For The Year Ended 31 July 2014
DEDOC SOFTWARE LIMITED
Company No. 03805378
Abbreviated Balance Sheet 31 July 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 - 817
- 817
CURRENT ASSETS
Debtors 309 309
Cash at bank and in hand 7,636 37,722
7,945 38,031
Creditors: Amounts Falling Due Within One Year (7,012) (25,129)
NET CURRENT ASSETS (LIABILITIES) 933 12,902
TOTAL ASSETS LESS CURRENT LIABILITIES 933 13,719
NET ASSETS 933 13,719
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 931 13,717
SHAREHOLDERS' FUNDS 933 13,719
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DEDOC SOFTWARE LIMITED
Company No. 03805378
Abbreviated Balance Sheet (continued) 31 July 2014
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Gregory Schechter
25/04/2015
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DEDOC SOFTWARE LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents amounts receivable for services.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures, fittings and equipment 25% straight line
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistenly (except as otherwise stated).
Tangible Assets
Total
Cost £
As at 1 August 2013 4,831
Additions 30
As at 31 July 2014 4,861
Depreciation
As at 1 August 2013 4,014
Provided during the period 847
As at 31 July 2014 4,861
Net Book Value
As at 31 July 2014 -
As at 1 August 2013 817
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DEDOC SOFTWARE LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 July 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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