Mechasoft Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03758095 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

MECHASOFT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P E Houldridge

Mrs T J Houldridge

SECRETARY:

Mrs T J Houldridge

REGISTERED OFFICE:

3 North Street

Oadby

LEICESTER

Leicestershire

LE2 5AH

REGISTERED NUMBER:

03758095 (England and Wales)

ACCOUNTANTS:

Kingsmead Accounting Ltd

Chartered Accountants

3 North Street

Oadby

LEICESTER

Leicestershire

LE2 5AH

FIXED ASSETS

Tangible assets

2

813

825

CURRENT ASSETS

Debtors

2,088

405

Cash at bank

5,271

19,808

7,359

20,213

CREDITORS

Amounts falling due within one year

12,862

13,492

NET CURRENT (LIABILITIES)/ASSETS

(5,503

)

6,721

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,690

)

7,546

PROVISIONS FOR LIABILITIES

101

89

NET (LIABILITIES)/ASSETS

(4,791

)

7,457

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(4,891

)

7,357

SHAREHOLDERS' FUNDS

(4,791

)

7,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 October 2015 and were signed on its behalf by:

Mrs T J Houldridge - 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, 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

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

11,434

Additions

259

At 30 April 2015

11,693

DEPRECIATION

At 1 May 2014

10,609

Charge for year

271

At 30 April 2015

10,880

NET BOOK VALUE

At 30 April 2015

813

At 30 April 2014

825

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100