NO.1 SOFTWARE SOLUTIONS LIMITED Accounts
NO.1 SOFTWARE SOLUTIONS LIMITED Accounts
NO.1 SOFTWARE SOLUTIONS LIMITED ABBREVIATED ACCOUNTS COVER |
Company No. 08347627 | |||||||||
NO.1 SOFTWARE SOLUTIONS LIMITED ABBREVIATED BALANCE SHEET |
at | |||||||
Company No. | Notes | 2016 | 2015 | ||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 | ||||||
Current assets | |||||||
Stocks | - | ||||||
Cash at bank and in hand | |||||||
Creditors: Amounts falling due within one year | ( | ( | |||||
Net current liabilities | ( | ( | |||||
Total assets less current liabilities | ( | ( | |||||
Net liabilities | ( | ( | |||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | ( | ( | |||||
Shareholder's funds | ( | ( | |||||
Approved by the board on 26 September 2016 | |||||||
And signed on its behalf by: | |||||||
M. Saqlain | |||||||
Director | |||||||
26 September 2016 |
NO.1 SOFTWARE SOLUTIONS LIMITED NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 January 2016 | ||||||||||||
1 | Accounting policies | |||||||||||
Basis of preparation | ||||||||||||
Turnover | ||||||||||||
Tangible fixed assets and depreciation | ||||||||||||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: | ||||||||||||
Plant and machinery | ||||||||||||
Stocks | ||||||||||||
Pension costs | ||||||||||||
2 | Fixed assets | |||||||||||
Tangible fixed assets | Total | |||||||||||
£ | £ | |||||||||||
Cost or revaluation | ||||||||||||
At 1 February 2015 | 6,600 | |||||||||||
Additions | 7,330 | |||||||||||
At 31 January 2016 | 13,930 | |||||||||||
Amortisation | ||||||||||||
At 1 February 2015 | 1,320 | |||||||||||
Charge for the year | 2,522 | |||||||||||
At 31 January 2016 | 3,842 | |||||||||||
Net book values | ||||||||||||
At 31 January 2016 | 10,088 | |||||||||||
At 31 January 2015 | 5,280 | |||||||||||
3 | Share Capital | |||||||||||
Nominal value | 2016 | 2016 | 2015 | |||||||||
£ | Number | £ | £ | |||||||||
Allotted, called up and fully paid: | ||||||||||||
2 | 2 | |||||||||||