CMSoft Ltd - Abbreviated accounts 16.1

CMSoft Ltd - Abbreviated accounts 16.1

CMSOFT LTD - Company Information

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REGISTERED NUMBER: 06075372 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

CMSoft Ltd

CMSoft Ltd (Registered number: 06075372)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CMSoft Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTOR: C M Morandi





SECRETARY: Ms M Fairbank





REGISTERED OFFICE: Apartment 24
1c Osiers Road
London
SW18 1NL





REGISTERED NUMBER: 06075372 (England and Wales)





ACCOUNTANTS: SJD Accountancy
3000 Cathedral Hill
Guildford
Surrey
GU2 7YB
Page 1
CMSoft Ltd (Registered number: 06075372)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,217 5,772

CURRENT ASSETS
Cash at bank 257,204 263,378

CREDITORS
Amounts falling due within one year 300 162
NET CURRENT ASSETS 256,904 263,216
TOTAL ASSETS LESS CURRENT
LIABILITIES
261,121
268,988

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 261,021 268,888
SHAREHOLDERS' FUNDS 261,121 268,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 September 2016 and were signed by:





C M Morandi - Director


The notes form part of these abbreviated accounts

Page 2
CMSoft Ltd (Registered number: 06075372)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on reducing balance, 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 18,330
DEPRECIATION
At 1 February 2015 12,558
Charge for year 1,555
At 31 January 2016 14,113
NET BOOK VALUE
At 31 January 2016 4,217
At 31 January 2015 5,772

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

Page 3