Merus Software Limited - Limited company - abbreviated - 11.6

Merus Software Limited - Limited company - abbreviated - 11.6

MERUS SOFTWARE LIMITED - Company Information

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04205638 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042056382014-03-31042056382015-03-31042056382014-04-012015-03-31042056382013-03-31042056382013-04-012014-03-31042056382014-03-3104205638ns12:England2014-04-012015-03-3104205638ns14:PoundSterling2014-04-012015-03-3104205638ns7:Director12014-04-012015-03-3104205638ns7:OrdinaryShareClass12014-04-012015-03-3104205638ns5:FixturesFittings2014-04-012015-03-3104205638ns5:ComputerEquipment2014-04-012015-03-3104205638ns7:OrdinaryShareClass12015-03-3104205638ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04205638 (England and Wales)















MERUS SOFTWARE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015






MERUS SOFTWARE LIMITED (REGISTERED NUMBER: 04205638)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

MERUS SOFTWARE LIMITED (REGISTERED NUMBER: 04205638)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,774 760

CURRENT ASSETS
Debtors 196,351 131,810
Cash at bank 166,088 194,147
362,439 325,957
CREDITORS
Amounts falling due within one year 120,065 118,841
NET CURRENT ASSETS 242,374 207,116
TOTAL ASSETS LESS CURRENT
LIABILITIES
251,148
207,876

PROVISIONS FOR LIABILITIES 1,580 -
NET ASSETS 249,568 207,876

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 248,568 206,876
SHAREHOLDERS' FUNDS 249,568 207,876

The notes form part of these abbreviated accounts

Page 1 continued...
MERUS SOFTWARE LIMITED (REGISTERED NUMBER: 04205638)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2015


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 14th October 2015 and were signed on its behalf
by:





C Dannemann - Director


The notes form part of these abbreviated accounts

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MERUS SOFTWARE LIMITED (REGISTERED NUMBER: 04205638)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 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 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.

Office equipment - 20% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 1st April 2014 928
Additions 8,484
At 31st March 2015 9,412
DEPRECIATION
At 1st April 2014 168
Charge for year 470
At 31st March 2015 638
NET BOOK VALUE
At 31st March 2015 8,774
At 31st March 2014 760

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MERUS SOFTWARE LIMITED (REGISTERED NUMBER: 04205638)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Creditors: Amounts falling due within one year, Note 6, is £837 owed to the directors at the year end
(2014 - £837). The account was not overdrawn in favour of the company at any time during the current or
previous year.

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £75,000 (2014 - £70,000) were paid to the directors .

Throughout the current and previous year the company was under the control of Mrs N Scott, a director and sole
shareholder.

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