DEB Software Ltd

DEB SOFTWARE LIMITED - Company Information

true Mr N Hirurkar true 1 October 2015 30 September 2016 30 September 2016 true false 07008587 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07008587 2015-09-30 07008587 2016-09-30 07008587 2015-10-01 2016-09-30 07008587 uk-gaap:RestatedAmount 2015-09-30 07008587 uk-gaap:RestatedAmount 2016-09-30 07008587 uk-gaap:NetGoodwill 2015-09-30 07008587 uk-gaap:NetGoodwill 2016-09-30 07008587 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 07008587 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 07008587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 07008587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 07008587 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 07008587 uk-gaap:DevelopmentCosts 2015-09-30 07008587 uk-gaap:DevelopmentCosts 2016-09-30 07008587 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 07008587 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 07008587 uk-gaap:LandBuildings 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Registered number: 07008587

DEB Software Ltd

Abbreviated accounts

For The Year Ended 30 September 2016

DEB Chartered Accountants

DEB Software Ltd

Company No. 07008587

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		953		1,021

		953		1,021
Creditors: Amounts Falling Due Within One Year		(79 )		(79 )

NET CURRENT ASSETS (LIABILITIES)			874		942

TOTAL ASSETS LESS CURRENT LIABILITIES			874		942

NET ASSETS			874		942

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			774		842

SHAREHOLDERS' FUNDS			874		942

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Edwards-Brown

05/06/2017

DEB Software Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is Mr N Hirurkar by virtue of his ownership of 51% of the issued share capital in the company.

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