Abbreviated Company Accounts - EMINUS SOFTWARE LIMITED

EMINUS SOFTWARE LIMITED - Company Information

08179404 EMINUS SOFTWARE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08179404 2014-09-01 2015-08-31 08179404 2015-08-31 08179404 2014-08-31 08179404 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08179404 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-08-31 iso4217:GBP shares

Registered Number 08179404

EMINUS SOFTWARE LIMITED

Abbreviated Accounts

31 August 2015

EMINUS SOFTWARE LIMITED Registered Number 08179404

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,159	4,384
		11,159	4,384
Current assets
Debtors		173,992	99,602
Cash at bank and in hand		88,468	166,190
		262,460	265,792
Creditors: amounts falling due within one year		(101,330)	(218,138)
Net current assets (liabilities)		161,130	47,654
Total assets less current liabilities		172,289	52,038
Creditors: amounts falling due after more than one year		-	(51,797)
Total net assets (liabilities)		172,289	241
Capital and reserves
Called up share capital	3	30	30
Profit and loss account		172,259	211
Shareholders' funds		172,289	241

For the year ending 31 August 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 27 May 2016

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

EMINUS SOFTWARE LIMITED Registered Number 08179404

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	6,183
Additions	11,195
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	17,378
Depreciation
At 1 September 2014	1,799
Charge for the year	4,420
On disposals	-
At 31 August 2015	6,219
Net book values
At 31 August 2015	11,159
At 31 August 2014	4,384

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10
10 B Ordinary shares of £1 each	10	10
10 C Ordinary shares of £1 each	10	10