Abbreviated Company Accounts - CFL SOFTWARE LIMITED

ELUTE INTELLIGENCE LIMITED - Company Information

Registered Number 06647282

CFL SOFTWARE LIMITED

Abbreviated Accounts

31 July 2015

CFL SOFTWARE LIMITED Registered Number 06647282

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,329	1,772
		1,329	1,772
Current assets
Debtors		3,250	3,027
Cash at bank and in hand		5,010	9,229
		8,260	12,256
Creditors: amounts falling due within one year		-	(10,523)
Net current assets (liabilities)		8,260	1,733
Total assets less current liabilities		9,589	3,505
Total net assets (liabilities)		9,589	3,505
Capital and reserves
Called up share capital		200	200
Share premium account		24,800	24,800
Other reserves		(21,495)	(20,442)
Profit and loss account		6,084	(1,053)
Shareholders' funds		9,589	3,505

For the year ending 31 July 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 18 April 2016

And signed on their behalf by:
David Woolls, Director

CFL SOFTWARE LIMITED Registered Number 06647282

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated life. Office Equipment 25%

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,862
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,862
Depreciation
At 1 August 2014	3,090
Charge for the year	443
On disposals	-
At 31 July 2015	3,533
Net book values
At 31 July 2015	1,329
At 31 July 2014	1,772