Abbreviated Company Accounts - COMMANDER SOFTWARE LIMITED

Abbreviated Company Accounts - COMMANDER SOFTWARE LIMITED

COMMANDER SOFTWARE LIMITED - Company Information

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Registered Number 01448836

COMMANDER SOFTWARE LIMITED

Abbreviated Accounts

31 December 2013

COMMANDER SOFTWARE LIMITED Registered Number 01448836

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 772 1,278
772 1,278
Current assets
Debtors 675 155
Cash at bank and in hand 4,320 3,771
4,995 3,926
Creditors: amounts falling due within one year (266,309) (266,672)
Net current assets (liabilities) (261,314) (262,746)
Total assets less current liabilities (260,542) (261,468)
Total net assets (liabilities) (260,542) (261,468)
Capital and reserves
Called up share capital 100 100
Profit and loss account (260,642) (261,568)
Shareholders' funds (260,542) (261,468)
  • For the year ending 31 December 2013 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 30 November 2014

And signed on their behalf by:
M Hunt, Director

COMMANDER SOFTWARE LIMITED Registered Number 01448836

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. depreciation is provided on the straight line basis at the following annual rates which are calculated to write off the tangible fixed assets, less their estimated residual value, over their expected useful lives.
Office equipment 33%

2Tangible fixed assets
£
Cost
At 1 January 2013 28,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 28,903
Depreciation
At 1 January 2013 27,625
Charge for the year 506
On disposals -
At 31 December 2013 28,131
Net book values
At 31 December 2013 772
At 31 December 2012 1,278