Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

CRYSTALMAKER SOFTWARE LIMITED - Company Information

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2014-08-012015-07-3104824441falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-07-31http://www.companieshouse.gov.uk/pt:DevelopmentCosts2014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-31http://www.companieshouse.gov.uk/pt:MotorCars2014-07-31http://www.companieshouse.gov.uk/pt:DevelopmentCosts2015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-31http://www.companieshouse.gov.uk/pt:MotorCars2015-07-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2015-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-08-012015-07-31http://www.companieshouse.gov.uk/pt:DevelopmentCosts2014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-012015-07-31http://www.companieshouse.gov.uk/pt:MotorCars2014-08-012015-07-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-08-012015-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04824441
CrystalMaker Software Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House
Heyford Park
Upper Heyford
Bicester
OX25 5HD

CrystalMaker Software Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04824441

CrystalMaker Software Limited
Registered Number: 04824441
BALANCE SHEET AT 31/07/2015
20152014
Notes££
FIXED ASSETS
Intangible assets223,04629,240
Tangible assets35,98511,111
29,03140,351
CURRENT ASSETS
Stock1,1631,752
Debtors (amounts falling due within one year)414,68119,338
Cash at bank and in hand192,052148,005
207,896169,095
CREDITORS: Amounts falling due within one year117,33690,521
NET CURRENT ASSETS90,56078,574
TOTAL ASSETS LESS CURRENT LIABILITIES119,591118,925
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account119,589118,923
SHAREHOLDERS' FUNDS119,591118,925
For the year ending 31/07/2015 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 08/10/2015 and signed on their behalf by
Dr S Palmer
Director

CrystalMaker Software Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 33.33%
Motor Carsstraight line 25%
1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is deferred and charged in relation to sales from such projects when income first accrues.
Development expenditure written off is accounted for as a direct cost of sales.
1e. Stocks
Stocks are valued at the lower of cost and and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first in, first-out basis, including transport.
1f. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation as a result of timing differences between the net book value of tangible fixed assets for accounting purposes and their written down value after capital allowances at the balance sheet date. It is based upon the expectation of future taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply to periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

CrystalMaker Software Limited
1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1h. Goodwill
Goodwill is written off in equal instalments over 10 years, being the useful economic life of the asset.
2. INTANGIBLE FIXED ASSETS
DevelopmentPurchased
CostsGoodwillTotal
£££
Cost
At 01/08/2014267,39420,000287,394
Additions23,046-23,046
At 31/07/2015290,44020,000310,440
Depreciation
At 01/08/2014238,15420,000258,154
For the year29,240-29,240
At 31/07/2015267,39420,000287,394
Net Book Amounts
At 31/07/201523,046-23,046
At 31/07/201429,240-29,240
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/08/20142,58445,61528,20776,406
Additions-4,190-4,190
Disposals-(4,558)-(4,558)
At 31/07/20152,58445,24728,20776,038
Depreciation
At 01/08/20141,52740,58623,18265,295
Disposals-(4,558)-(4,558)
For the year3504,0214,9459,316
At 31/07/20151,87740,04928,12770,053
Net Book Amounts
At 31/07/20157075,198805,985
At 31/07/20141,0575,0295,02511,111

CrystalMaker Software Limited
4. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors10,62716,686
VAT726431
Other debtors3,3282,221
14,68119,338
5. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. RELATED PARTY TRANSACTIONS
The directors own the whole of the issued share capital. At 31 July 2014 the company owed the directors £79,885 (2013: £61,906).