Software Sculptors Ltd Accounts


Software Sculptors Ltd FILLETED ACCOUNTS COVER
Software Sculptors Ltd
Company No. 04044797
Unaudited Accounts
31 December 2016
Software Sculptors Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 December 2016.
Principal activities
The principal activity of the company during the year under review was software publishing, consultancy, development and supply.
Director
The Director who served during the year was as follows:
P. Wiggins
Political and charitable donations
During the year the company made charitable donations totalling: £ 264.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Wiggins
Director
21 April 2017
Software Sculptors Ltd BALANCE SHEET REGISTRAR
at
31 December 2016
Company No.
04044797
2016
2015
£
£
Fixed assets
1,2881,607
Current assets
142,523164,985
Prepayments and accrued income
9,3602,085
Creditors: Amounts falling due within one year
(18,125)
(10,883)
Net current assets
133,758156,187
Total assets less current liabilities
135,046157,794
Accruals and deferred income
(27,451)
(30,510)
107,595127,284
Capital and reserves
107,595
127,284
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 21 April 2017
And signed on its behalf by:
P. Wiggins
Director
21 April 2017
Software Sculptors Ltd0404479731 December 201601 January 2016false21 April 2017BTCSoftware AP Solution 2017 4.2.01040447972016-01-012016-12-31040447972016-12-3104044797bus:Director12016-01-012016-12-31040447972015-12-3104044797core:WithinOneYear2016-12-3104044797core:WithinOneYear2015-12-31040447972016-01-0104044797bus:Micro-entities2016-01-012016-12-3104044797bus:FullAccounts2016-01-012016-12-3104044797bus:AuditExempt-NoAccountantsReport2016-01-012016-12-3104044797bus:PrivateLimitedCompanyLtd2016-01-012016-12-31iso4217:GBP