Riley Software Limited

Riley Software Limited

ECOONLINE SIMPLE COMPLIANCE LIMITED - Company Information

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Registered number: 08271004
Riley Software Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Four Accountancy

4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Riley Software Limited
Company No. 08271004
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
31 December 2014 Period to 31 December 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 793 1,057
793 1,057
CURRENT ASSETS
Debtors 98,085 50,123
Cash at bank and in hand 44,071 27,783
142,156 77,906
Creditors: Amounts Falling Due Within One Year (33,412) (31,956)
NET CURRENT ASSETS (LIABILITIES) 108,744 45,950
TOTAL ASSETS LESS CURRENT LIABILITIES 109,537 47,007
NET ASSETS 109,537 47,007
CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and Loss account 109,237 46,707
SHAREHOLDERS' FUNDS 109,537 47,007
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Riley Software Limited
Company No. 08271004
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Nathan Kirk
08/05/2015
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Riley Software Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 25% reducing balance
Tangible Assets
Total
Cost £
As at 1 January 2014 1,410
As at 31 December 2014 1,410
Depreciation
As at 1 January 2014 353
Provided during the period 264
As at 31 December 2014 617
Net Book Value
As at 31 December 2014 793
As at 1 January 2014 1,057
Share Capital
Value Number 31 December 2014 Period to 31 December 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 300 300 300
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