Saksena Software Limited - Limited company - abbreviated - 11.0.0

Saksena Software Limited - Limited company - abbreviated - 11.0.0

SAKSENA SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 06464896 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

SAKSENA SOFTWARE LIMITED

SAKSENA SOFTWARE LIMITED (REGISTERED NUMBER: 06464896)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SAKSENA SOFTWARE LIMITED

Company Information
for the Year Ended 31 January 2014







DIRECTOR: Ms V Tailor





SECRETARY: Mrs M Saxena





REGISTERED OFFICE: 7 Foxwood
Fleet
Hampshire
GU51 2TY





REGISTERED NUMBER: 06464896 (England and Wales)





ACCOUNTANTS: Radford & Sergeant
Building 3
Watchmoor park
Camberley
Surrey
GU15 3YL
Page 1
SAKSENA SOFTWARE LIMITED (REGISTERED NUMBER: 06464896)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 169 211

CURRENT ASSETS
Debtors 18,753 7,245
Cash at bank 31,244 29,139
49,997 36,384
CREDITORS
Amounts falling due within one year 22,243 20,263
NET CURRENT ASSETS 27,754 16,121
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,923
16,332

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 27,823 16,232
SHAREHOLDERS' FUNDS 27,923 16,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 3 October 2014 and were signed by:





Ms V Tailor - Director


The notes form part of these abbreviated accounts

Page 2
SAKSENA SOFTWARE LIMITED (REGISTERED NUMBER: 06464896)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services excluding value added tax. Where services are performed
gradually over time revenue is recognised as the activity progresses.

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

Computer equipment - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 530
DEPRECIATION
At 1 February 2013 319
Charge for year 42
At 31 January 2014 361
NET BOOK VALUE
At 31 January 2014 169
At 31 January 2013 211

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
100 Ordinary £1 100 100

Page 3