Irrelon Software Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07522767 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

IRRELON SOFTWARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs Suchada Evans

Mr Robert John Evans

REGISTERED OFFICE:

6 Sleights Drive

Walsoken

Wisbech

Cambridgeshire

PE14 7BT

REGISTERED NUMBER:

07522767 (England and Wales)

FIXED ASSETS

Tangible assets

2

4,833

3,916

CURRENT ASSETS

Debtors

-

79

Cash at bank

3,453

720

3,453

799

CREDITORS

Amounts falling due within one year

5,320

3,038

NET CURRENT LIABILITIES

(1,867

)

(2,239

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,966

1,677

PROVISIONS FOR LIABILITIES

934

800

NET ASSETS

2,032

877

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,932

777

SHAREHOLDERS' FUNDS

2,032

877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 November 2014 and were signed on its behalf by:

Mrs Suchada Evans - Director

Mr Robert John Evans - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

5,886

Additions

3,185

At 28 February 2014

9,071

DEPRECIATION

At 1 March 2013

1,970

Charge for year

2,268

At 28 February 2014

4,238

NET BOOK VALUE

At 28 February 2014

4,833

At 28 February 2013

3,916

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

100

Ordinary

1

100

100