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2016-12-31
06693472
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2016-06-01
2016-12-31
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2016-05-31
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2015-06-01
2016-05-31
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2016-05-31
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2016-05-31
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2016-05-31
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2015-06-01
2016-05-31
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2015-05-31
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2016-05-31
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2015-06-01
2016-05-31
06693472
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-06-01
2016-05-31
06693472
1
2015-06-01
2016-05-31
06693472
frs-countries:EnglandWales
2015-06-01
2016-05-31
Storman Software Ltd
Unaudited Financial Statements
For the Period 1 June 2016 to 31 December 2016
An Accounting Gem Ltd
Member of the Association of Accounting Technician's
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Unaudited Financial Statements
Balance Sheet
Registered number:
06693472
|
Period to 31 December 2016 |
31 May 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
5
|
1,561
|
|
10,165
|
|
| Cash at bank and in hand |
|
62,535
|
|
31,340
|
|
| |
|
|
|
|
|
|
64,096
|
|
41,505
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(17,188
)
|
|
(9,646
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
46,908
|
|
31,859
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
46,908
|
|
31,859
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
46,908
|
|
31,859
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
7
|
|
1,000
|
|
1,000
|
| Share premium account |
|
|
103,100
|
|
103,100
|
| Profit and loss account |
|
|
(57,192
)
|
|
(72,241
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
46,908
|
|
31,859
|
| |
|
|
|
|
|
Page 1
For the period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Share Premium |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
£ |
| As at 1 June 2015 |
1,000
|
103,100
|
(91,292
)
|
12,808
|
| Profit for the year and total comprehensive income |
-
|
-
|
19,051
|
19,051
|
| |
|
|
|
|
| As at 31 May 2016 and 1 June 2016 |
1,000
|
103,100
|
(72,241
)
|
31,859
|
| |
|
|
|
|
|
| Profit for the period and total comprehensive income |
-
|
-
|
15,049
|
15,049
|
| |
|
|
|
|
| As at 31 December 2016 |
1,000
|
103,100
|
(57,192
)
|
46,908
|
| |
|
|
|
|
Page 3
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
Period to 31 December 2016 |
|
31 May 2016 |
|
£ |
|
£ |
| Wages and salaries |
17,810
|
|
29,567
|
| Social security costs |
1,886
|
|
807
|
| |
|
|
|
|
19,696
|
|
30,374
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
Period to 31 December 2016 |
|
31 May 2016 |
| Office and administration |
1
|
|
1
|
| |
|
|
|
|
1
|
|
1
|
| |
|
|
|
Page 4
5.
Debtors
|
Period to 31 December 2016 |
|
31 May 2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
1,561
|
|
10,165
|
| |
|
|
|
|
1,561
|
|
10,165
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 December 2016 |
|
31 May 2016 |
|
£ |
|
£ |
| Trade creditors |
8,775
|
|
381
|
| VAT |
5,457
|
|
2,098
|
| Accruals and deferred income |
2,956
|
|
7,167
|
| |
|
|
|
|
17,188
|
|
9,646
|
| |
|
|
|
7.
Share Capital
|
Value |
Number |
Period to 31 December 2016 |
|
31 May 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
500.000
|
2
|
1,000
|
|
1,000
|
| |
|
|
|
|
|
|
Page 5
8.
Ultimate Parent Undertaking and Controlling Party
The company's immediate parent company undertaking is Storman Holdings Pty Ltd. Storman Holdings Pty Ltd was incorporated in Australia. Copies of the group accounts may be obtained from the secretary, Level 9, 1 King Street, Fortitude Valley, Queensland, Austrailia, 4006. The ultimate controlling party is Global Payments Inc who controls 100% of the shares of Storman Software Ltd.
StorMan Software Ltd was acquired on the 1st May 2014 by Storman Holding Pty Ltd, a 100% held subsidiary of Ezi Holdings Pty Ltd. On 10th October 2014, one of the subsidiaries of Global Payments Inc completed the acquisition of Ezi Holdings Pty Ltd and its subsidiaries.
When Ezidebit purchased StorMan Software Ltd it was agreed to turn the long term liability from Stellar Concepts Ltd of £103,000 into equity which is recorded in the balance sheet as Share Premium.
Page 6
