Ariadne Computer Systems Limited - Abbreviated accounts 16.1
Ariadne Computer Systems Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
| for |
| ARIADNE COMPUTER SYSTEMS LIMITED |
| ARIADNE COMPUTER SYSTEMS LIMITED (REGISTERED NUMBER: 03518334) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ARIADNE COMPUTER SYSTEMS LIMITED |
| Company Information |
| for the Year Ended 31st March 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| ARIADNE COMPUTER SYSTEMS LIMITED (REGISTERED NUMBER: 03518334) |
| Abbreviated Balance Sheet |
| 31st March 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| ARIADNE COMPUTER SYSTEMS LIMITED (REGISTERED NUMBER: 03518334) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services and maintenance contracts excluding value added tax. |
| Maintenance contracts may include an element of turnover that relates to future periods, this turnover has been |
| carried forward to the appropriate accounting period. |
| Development costs |
| The development costs are being amortised over the expected useful life of seven years. The expenditure relating |
| to this product is separately identifiable, the software is technically feasible and is commercially viable. |
| Tangible fixed assets |
| Computer equipment | - |
| Stocks |
| Work in progress is valued at the invoiced value. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 |
| AMORTISATION |
| At 1st April 2015 |
| Amortisation for year |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| ARIADNE COMPUTER SYSTEMS LIMITED (REGISTERED NUMBER: 03518334) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 |
| DEPRECIATION |
| At 1st April 2015 |
| and 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | ULTIMATE PARENT COMPANY |