Abbreviated Company Accounts - C SOFTWARE LIMITED

C SOFTWARE LIMITED - Company Information

03736174 C SOFTWARE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03736174 2014-06-01 2015-05-31 03736174 2015-05-31 03736174 2014-05-31 03736174 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03736174 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03736174

C SOFTWARE LIMITED

Abbreviated Accounts

31 May 2015

C SOFTWARE LIMITED Registered Number 03736174

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	4,839	4,558
Tangible assets	3	831,004	27,099
		835,843	31,657
Current assets
Debtors		307,734	404,416
Cash at bank and in hand		1,012,606	1,307,677
		1,320,340	1,712,093
Creditors: amounts falling due within one year		(477,897)	(559,942)
Net current assets (liabilities)		842,443	1,152,151
Total assets less current liabilities		1,678,286	1,183,808
Creditors: amounts falling due after more than one year		(525,228)	-
Total net assets (liabilities)		1,153,058	1,183,808
Capital and reserves
Called up share capital	4	211	211
Share premium account		37,489	37,489
Profit and loss account		1,115,358	1,146,108
Shareholders' funds		1,153,058	1,183,808

For the year ending 31 May 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 30 November 2015

And signed on their behalf by:
Mr A Ballantyne, Director

C SOFTWARE LIMITED Registered Number 03736174

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 33% cost
Fixtures & Fittings 25% cost

2Intangible fixed assets

	£
Cost
At 1 June 2014	4,558
Additions	281
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,839
Amortisation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	4,839
At 31 May 2014	4,558

3Tangible fixed assets

	£
Cost
At 1 June 2014	136,848
Additions	848,105
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	984,953
Depreciation
At 1 June 2014	109,749
Charge for the year	44,200
On disposals	-
At 31 May 2015	153,949
Net book values
At 31 May 2015	831,004
At 31 May 2014	27,099

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
211 Ordinary shares of £1 each	211	211