Abbreviated Company Accounts - AB SOFTWARE CONSULTING LIMITED

Abbreviated Company Accounts - AB SOFTWARE CONSULTING LIMITED

AB TUTOR LIMITED - Company Information

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Registered Number 05414558

AB SOFTWARE CONSULTING LIMITED

Abbreviated Accounts

31 March 2014

AB SOFTWARE CONSULTING LIMITED Registered Number 05414558

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 13,333 -
13,333 -
Current assets
Debtors 920,329 496,412
Cash at bank and in hand 9,405 24,855
929,734 521,267
Creditors: amounts falling due within one year (826,180) (425,295)
Net current assets (liabilities) 103,554 95,972
Total assets less current liabilities 116,887 95,972
Total net assets (liabilities) 116,887 95,972
Capital and reserves
Called up share capital 500 500
Profit and loss account 116,387 95,472
Shareholders' funds 116,887 95,972
  • For the year ending 31 March 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 11 December 2014

And signed on their behalf by:
Lucien Bartram, Director

AB SOFTWARE CONSULTING LIMITED Registered Number 05414558

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 -
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 20,000
Amortisation
At 1 April 2013 -
Charge for the year 6,667
On disposals -
At 31 March 2014 6,667
Net book values
At 31 March 2014 13,333
At 31 March 2013 -