CMSoft Ltd - Limited company - abbreviated - 11.6

CMSoft Ltd - Limited company - abbreviated - 11.6

CMSOFT LTD - Company Information

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REGISTERED NUMBER: 06075372 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

CMSoft Ltd

CMSoft Ltd (Registered number: 06075372)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CMSoft Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: C M Morandi





SECRETARY: Ms M Fairbank





REGISTERED OFFICE: Apartment 24
1c Osiers Road
London
SW18 1NL





REGISTERED NUMBER: 06075372 (England and Wales)





ACCOUNTANTS: SJD Accountancy
3000 Cathedral Hill
Guildford
Surrey
GU2 7YB
Page 1
CMSoft Ltd (Registered number: 06075372)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,772 7,346

CURRENT ASSETS
Cash at bank 263,378 273,455

CREDITORS
Amounts falling due within one year 162 5,988
NET CURRENT ASSETS 263,216 267,467
TOTAL ASSETS LESS CURRENT
LIABILITIES
268,988
274,813

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 268,888 274,713
SHAREHOLDERS' FUNDS 268,988 274,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 September 2015 and were signed by:





C M Morandi - Director


The notes form part of these abbreviated accounts

Page 2
CMSoft Ltd (Registered number: 06075372)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, exclusive of VAT except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on reducing balance, 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 17,686
Additions 644
At 31 January 2015 18,330
DEPRECIATION
At 1 February 2014 10,340
Charge for year 2,218
At 31 January 2015 12,558
NET BOOK VALUE
At 31 January 2015 5,772
At 31 January 2014 7,346

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

Page 3