SORTEC SOFTWARE DEVELOPMENT LTD Accounts filed on 31-07-2014

SORTEC SOFTWARE DEVELOPMENT LTD Accounts filed on 31-07-2014

SORTEC SOFTWARE DEVELOPMENT LTD - Company Information

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SORTEC SOFTWARE DEVELOPMENT LTD




Company Registration Number:
08151228 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

SORTEC SOFTWARE DEVELOPMENT LTD

Company Information
for the Period Ended 31st July 2014




Director: J Sorsby
Registered office: Building A06 Magna 34 Business Park
Temple Road
Rotherham
South Yorkshire
S60 1FG
Company Registration Number: 08151228 (England and Wales)

SORTEC SOFTWARE DEVELOPMENT LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 15,328 4,428
Cash at bank and in hand: 19,790 24,266
Total current assets: 35,118 28,694
Creditors
Creditors: amounts falling due within one year 26,499 27,565
Net current assets (liabilities): 8,619 1,129
Total assets less current liabilities: 8,619 1,129
Total net assets (liabilities): 8,619 1,129

The notes form part of these financial statements

SORTEC SOFTWARE DEVELOPMENT LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 8,519 1,029
Total shareholders funds: 8,619 1,129

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Sorsby
Status: Director

The notes form part of these financial statements

SORTEC SOFTWARE DEVELOPMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

SORTEC SOFTWARE DEVELOPMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100