Abbreviated Company Accounts - CRM SOFTWARE LIMITED

CRM SOFTWARE LIMITED - Company Information

03907288 CRM SOFTWARE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03907288 2015-02-01 2016-01-31 03907288 2016-01-31 03907288 2015-01-31 03907288 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03907288 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03907288

CRM SOFTWARE LIMITED

Abbreviated Accounts

31 January 2016

CRM SOFTWARE LIMITED Registered Number 03907288

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,348	1,579
		1,348	1,579
Current assets
Debtors		4,194	14,999
Investments		10,001	-
Cash at bank and in hand		15,140	33,204
		29,335	48,203
Creditors: amounts falling due within one year		(3,369)	(10,121)
Net current assets (liabilities)		25,966	38,082
Total assets less current liabilities		27,314	39,661
Provisions for liabilities		(270)	(316)
Total net assets (liabilities)		27,044	39,345
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,043	39,344
Shareholders' funds		27,044	39,345

For the year ending 31 January 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 October 2016

And signed on their behalf by:
N W Bonsor, Director

CRM SOFTWARE LIMITED Registered Number 03907288

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,310
Additions	219
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,529
Depreciation
At 1 February 2015	731
Charge for the year	450
On disposals	-
At 31 January 2016	1,181
Net book values
At 31 January 2016	1,348
At 31 January 2015	1,579

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1