Abbreviated Company Accounts - EIKOS SOFTWARE SYSTEMS LIMITED

EIKOS SOFTWARE SYSTEMS LIMITED - Company Information

SC362692 EIKOS SOFTWARE SYSTEMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC362692 2013-04-01 2014-03-31 SC362692 2014-03-31 SC362692 2013-03-31 SC362692 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC362692 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC362692

EIKOS SOFTWARE SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

EIKOS SOFTWARE SYSTEMS LIMITED Registered Number SC362692

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
		-	-
Current assets
Debtors		81,669	76,197
Cash at bank and in hand		130,485	27,481
		212,154	103,678
Creditors: amounts falling due within one year		(180,437)	(103,617)
Net current assets (liabilities)		31,717	61
Total assets less current liabilities		31,717	61
Total net assets (liabilities)		31,717	61
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		31,715	59
Shareholders' funds		31,717	61

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 25 June 2014

And signed on their behalf by:
STUART P GIRLING, Director
JOHN B McINTOSH, Director

EIKOS SOFTWARE SYSTEMS LIMITED Registered Number SC362692

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Other accounting policies
Research and Development
Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development expenditure is written off in the same way unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period during which the company is expected to benefit.

2Intangible fixed assets

	£
Cost
At 1 April 2013	150,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	150,000
Amortisation
At 1 April 2013	150,000
Charge for the year	-
On disposals	-
At 31 March 2014	150,000
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2