REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st August 2015 |
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OSTRICH SOFTWARE LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st August 2015 |
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for |
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OSTRICH SOFTWARE LIMITED |
OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st August 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
OSTRICH SOFTWARE LIMITED |
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Company Information |
for the Year Ended 31st August 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Abbreviated Balance Sheet |
31st August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st August 2015 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods and services supplied by the company, excluding value added |
tax. |
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Tangible fixed assets |
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Office equipment | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st September 2014 |
and 31st August 2015 |
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DEPRECIATION |
At 1st September 2014 |
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Charge for year |
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At 31st August 2015 |
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NET BOOK VALUE |
At 31st August 2015 |
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At 31st August 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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OSTRICH SOFTWARE LIMITED (REGISTERED NUMBER: 03426430) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st August 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st August 2015 and |
31st August 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Interest on this loan has been charged at the official HMRC rate. |
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£26,425 of the overdrawn loan account was repaid on 31st May 2016. |