Abbreviated Company Accounts - C SOFTWARE LIMITED

C SOFTWARE LIMITED - Company Information

03736174 C SOFTWARE LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03736174 2013-06-01 2014-05-31 03736174 2014-05-31 03736174 2013-05-31 03736174 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03736174 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03736174

C SOFTWARE LIMITED

Abbreviated Accounts

31 May 2014

C SOFTWARE LIMITED Registered Number 03736174

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,558	4,558
Tangible assets	3	27,099	46,537
		31,657	51,095
Current assets
Debtors		388,787	163,497
Cash at bank and in hand		1,307,677	815,163
		1,696,464	978,660
Prepayments and accrued income		15,629	-
Creditors: amounts falling due within one year		(559,220)	(250,930)
Net current assets (liabilities)		1,152,873	727,730
Total assets less current liabilities		1,184,530	778,825
Accruals and deferred income		(722)	-
Total net assets (liabilities)		1,183,808	778,825
Capital and reserves
Called up share capital	4	211	200
Share premium account		37,489	-
Profit and loss account		1,146,108	778,625
Shareholders' funds		1,183,808	778,825

For the year ending 31 May 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.

Approved by the Board on 25 July 2014

And signed on their behalf by:
Mr A Ballantyne, Director

C SOFTWARE LIMITED Registered Number 03736174

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Other accounting policies
Called up share Capital
The 100 shares of Type B were converted to Type A shares during the year and eleven additional shares were issued during the year for nil consideration under the Employer Shareholder Scheme. the value of £37,500 has been charged to Employee benefits.

2Intangible fixed assets

	£
Cost
At 1 June 2013	4,558
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,558
Amortisation
At 1 June 2013	0
Charge for the year	0
On disposals	-
At 31 May 2014	0
Net book values
At 31 May 2014	4,558
At 31 May 2013	4,558

3Tangible fixed assets

	£
Cost
At 1 June 2013	130,762
Additions	6,086
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	136,848
Depreciation
At 1 June 2013	84,225
Charge for the year	25,524
On disposals	-
At 31 May 2014	109,749
Net book values
At 31 May 2014	27,099
At 31 May 2013	46,537

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
211 Ordinary shares of £1 each (200 shares for 2013)	211	200