Abbreviated Company Accounts - WEBCRM LIMITED

STREAMLINE DIGITAL LIMITED - Company Information

06785278 WEBCRM LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06785278 2014-02-01 2015-01-31 06785278 2015-01-31 06785278 2014-01-31 06785278 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06785278 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06785278

WEBCRM LIMITED

Abbreviated Accounts

31 January 2015

WEBCRM LIMITED Registered Number 06785278

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,755	2,858
		5,755	2,858
Current assets
Debtors		13,323	17,900
Cash at bank and in hand		6,979	1,398
		20,302	19,298
Creditors: amounts falling due within one year		(19,421)	(21,028)
Net current assets (liabilities)		881	(1,730)
Total assets less current liabilities		6,636	1,128
Total net assets (liabilities)		6,636	1,128
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,634	1,126
Shareholders' funds		6,636	1,128

For the year ending 31 January 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 19 October 2015

And signed on their behalf by:
J Bogue, Director

WEBCRM LIMITED Registered Number 06785278

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting 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 Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2014	5,243
Additions	4,336
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	9,579
Depreciation
At 1 February 2014	2,385
Charge for the year	1,439
On disposals	-
At 31 January 2015	3,824
Net book values
At 31 January 2015	5,755
At 31 January 2014	2,858

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2