Cage Software Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04478726 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

Cage Software Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs J M Fyffe

G H Fyffe

SECRETARY:

Mrs J M Fyffe

REGISTERED OFFICE:

1 Strathmore Close

Holmes Chapel

Cheshire

CW4 7PP

REGISTERED NUMBER:

04478726 (England and Wales)

ACCOUNTANTS:

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

FIXED ASSETS

Tangible assets

2

609

-

CURRENT ASSETS

Debtors

13,922

-

Cash at bank and in hand

20,772

1,283

34,694

1,283

CREDITORS

Amounts falling due within one year

25,482

50

NET CURRENT ASSETS

9,212

1,233

TOTAL ASSETS LESS CURRENT LIABILITIES

9,821

1,233

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,721

1,133

SHAREHOLDERS' FUNDS

9,821

1,233

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

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

The directors acknowledge their 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 Board of Directors on 20th October 2015 and were signed on its behalf by:

G H Fyffe - Director

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, excluding value added tax.

Tangible fixed assets

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

Computer equipment - 33.33% straight line

Office equipment - 20% reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

4,502

Additions

875

At 31st March 2015

5,377

DEPRECIATION

At 1st April 2014

4,502

Charge for year

266

At 31st March 2015

4,768

NET BOOK VALUE

At 31st March 2015

609

At 31st March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

Date: .............................................