SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Middlesex | ||
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GB-ENG | ||
Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: | ( |
( |
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Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: VINCENT SANTENG
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Prudent Revaluation - till it is probable to realise sale of risk management and accounting software to £900.00 from £1,404,905.00, hence £1,404,005 was written off as Off Balance item in 2011 till these software solutions are implemented respectively for clients. Where it is deemed valuation of software in development has less probability future sale accumulated cost would be written-off to off-balance derivation revaluation reserve and capitalise based on realised income future income.
Total | |
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Cost | £ |
At 01st August 2014: |
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Additions: |
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At 31st July 2015: |
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Depreciation | |
At 01st August 2014: |
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Charge for year: |
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At 31st July 2015: |
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Net book value | |
At 31st July 2015: |
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At 31st July 2014: |
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