| Madeye Software Limited |
| Registered number: |
03637840 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
10,616 |
|
|
14,154 |
| Investments |
3 |
|
|
3,625 |
|
|
3,625 |
|
|
|
|
14,241 |
|
|
17,779 |
|
| Current assets |
| Debtors |
|
|
2,094 |
|
|
839 |
| Cash at bank and in hand |
|
|
68,218 |
|
|
67,730 |
|
|
|
70,312 |
|
|
68,569 |
|
| Creditors: amounts falling due within one year |
|
|
(20,784) |
|
|
(13,319) |
|
| Net current assets |
|
|
|
49,528 |
|
|
55,250 |
|
| Net assets |
|
|
|
63,769 |
|
|
73,029 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
63,767 |
|
|
73,027 |
|
| Shareholder's funds |
|
|
|
63,769 |
|
|
73,029 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| MP Innes |
| Director |
| Approved by the board on 7 June 2017 |
|
| Madeye Software Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 30 September 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, including value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance method |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 25 September 2015 |
30,863 |
|
At 30 September 2016 |
30,863 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 25 September 2015 |
16,709 |
|
Charge for the period |
3,538 |
|
At 30 September 2016 |
20,247 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
10,616 |
|
At 24 September 2015 |
14,154 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 25 September 2015 |
3,625 |
|
|
At 30 September 2016 |
3,625 |
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
