Abbreviated Company Accounts - SHE SOFTWARE LIMITED

SC164270 SHE SOFTWARE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC164270 2015-04-01 2016-03-31 SC164270 2016-03-31 SC164270 2015-03-31 SC164270 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC164270 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC164270

SHE SOFTWARE LIMITED

Abbreviated Accounts

31 March 2016

SHE SOFTWARE LIMITED Registered Number SC164270

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	899
Investments	3	31	6,522
		31	7,421
Current assets
Debtors		850,256	469,000
Cash at bank and in hand		33,866	27,806
		884,122	496,806
Creditors: amounts falling due within one year		(608,183)	(270,960)
Net current assets (liabilities)		275,939	225,846
Total assets less current liabilities		275,970	233,267
Creditors: amounts falling due after more than one year		(249,161)	(112,026)
Provisions for liabilities		(3,203)	(2,801)
Total net assets (liabilities)		23,606	118,440
Capital and reserves
Called up share capital	4	42,182	42,182
Share premium account		180,620	180,620
Other reserves		40,000	40,000
Profit and loss account		(239,196)	(144,362)
Shareholders' funds		23,606	118,440

For the year ending 31 March 2016 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 M Elson, Director

SHE SOFTWARE LIMITED Registered Number SC164270

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	57,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	57,200
Depreciation
At 1 April 2015	56,301
Charge for the year	899
On disposals	-
At 31 March 2016	57,200
Net book values
At 31 March 2016	0
At 31 March 2015	899

3Fixed assets Investments
Cost at 1st April 2015 £6522
Additions £31
Disposals £6522
At 31st March 2016 £31

Net Book Value at 1st April 2015 £31

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

	2016 £	2015 £
42,182 Ordinary shares of £1 each	42,182	42,182