Abbreviated Company Accounts - EMINUS SOFTWARE LIMITED

EMINUS SOFTWARE LIMITED - Company Information

08179404 EMINUS SOFTWARE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 08179404 2013-09-01 2014-08-31 08179404 2014-08-31 08179404 2013-08-31 08179404 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08179404 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-08-31 iso4217:GBP shares

Registered Number 08179404

EMINUS SOFTWARE LIMITED

Abbreviated Accounts

31 August 2014

EMINUS SOFTWARE LIMITED Registered Number 08179404

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,384	4,734
		4,384	4,734
Current assets
Debtors		99,602	77,254
Cash at bank and in hand		166,190	57,487
		265,792	134,741
Creditors: amounts falling due within one year		(218,138)	(62,609)
Net current assets (liabilities)		47,654	72,132
Total assets less current liabilities		52,038	76,866
Creditors: amounts falling due after more than one year		(51,797)	(69,899)
Total net assets (liabilities)		241	6,967
Capital and reserves
Called up share capital	3	30	30
Profit and loss account		211	6,937
Shareholders' funds		241	6,967

For the year ending 31 August 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 26 May 2015

And signed on their behalf by:
Mr A Collett, Director

EMINUS SOFTWARE LIMITED Registered Number 08179404

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% Reducing balance

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 September 2013	5,205
Additions	978
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	6,183
Depreciation
At 1 September 2013	471
Charge for the year	1,328
On disposals	-
At 31 August 2014	1,799
Net book values
At 31 August 2014	4,384
At 31 August 2013	4,734

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

	2014 £	2013 £
10 A Ordinary shares of £1 each	10	10
10 B Ordinary shares of £1 each	10	10
10 C Ordinary shares of £1 each	10	10