Abbreviated Company Accounts - CFL SOFTWARE LIMITED

ELUTE INTELLIGENCE LIMITED - Company Information

06647282 CFL SOFTWARE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06647282 2013-08-01 2014-07-31 06647282 2014-07-31 06647282 2013-07-31 06647282 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06647282 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06647282

CFL SOFTWARE LIMITED

Abbreviated Accounts

31 July 2014

CFL SOFTWARE LIMITED Registered Number 06647282

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,772	2,183
		1,772	2,183
Current assets
Debtors		3,027	-
Cash at bank and in hand		9,229	12,112
		12,256	12,112
Creditors: amounts falling due within one year		(10,523)	(9,737)
Net current assets (liabilities)		1,733	2,375
Total assets less current liabilities		3,505	4,558
Total net assets (liabilities)		3,505	4,558
Capital and reserves
Called up share capital	3	200	200
Share premium account		24,800	24,800
Profit and loss account		(21,495)	(20,442)
Shareholders' funds		3,505	4,558

For the year ending 31 July 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 20 April 2015

And signed on their behalf by:
David Woolls, Director

CFL SOFTWARE LIMITED Registered Number 06647282

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 25%

2Tangible fixed assets

	£
Cost
At 1 August 2013	4,682
Additions	180
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	4,862
Depreciation
At 1 August 2013	2,499
Charge for the year	591
On disposals	-
At 31 July 2014	3,090
Net book values
At 31 July 2014	1,772
At 31 July 2013	2,183

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200