PRISM SOFTWARE (GB) LTD Accounts filed on 30-11-2014
PRISM SOFTWARE (GB) LTD Accounts filed on 30-11-2014
PRISM SOFTWARE (GB) LTD
Company Registration Number:
08770470 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 11th November 2013
End date: 30th November 2014
SUBMITTED
PRISM SOFTWARE (GB) LTD
Company Information
for the Period Ended
30th November 2014
Director: |
|
|
|
||
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
PRISM SOFTWARE (GB) LTD
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
£ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
- |
Tangible assets: | 3 |
|
- |
Total fixed assets: |
|
- | |
Current assets | |||
Debtors: |
|
- | |
Cash at bank and in hand: |
|
- | |
Total current assets: |
|
- | |
Creditors | |||
Creditors: amounts falling due within one year |
|
- | |
Net current assets (liabilities): | ( |
- | |
Total assets less current liabilities: |
|
- | |
Total net assets (liabilities): |
|
- |
The notes form part of these financial statements
PRISM SOFTWARE (GB) LTD
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
£ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
- |
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jasbir Dhap
Status: Director
The notes form part of these financial statements
PRISM SOFTWARE (GB) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
-
1. Accounting 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 Standards 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 fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Intangible fixed assets amortisation policy
Goodwill is being written off off in equal annual installments over its estimated economic life of 2 years.
PRISM SOFTWARE (GB) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
-
2. Intangible assets
Total Cost £ At 11th November 2013: 20,000 20,000 Amortisation £ Provided during the period: 10,000 At 30th November 2014: 10,000 Net book value £ At 30th November 2014: 10,000
PRISM SOFTWARE (GB) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
-
3. Tangible assets
Total Cost £ At 11th November 2013: 5,296 At 30th November 2014: 5,296 Depreciation Charge for year: 1,059 At 30th November 2014: 1,059 Net book value At 30th November 2014: 4,237