Abbreviated Company Accounts - TEMPORA SOFTWARE LIMITED

TEMPORA SOFTWARE LIMITED - Company Information

Registered Number 04361706

TEMPORA SOFTWARE LIMITED

Abbreviated Accounts

31 December 2014

TEMPORA SOFTWARE LIMITED Registered Number 04361706

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	221	368
		221	368
Current assets
Debtors		29,548	66,499
Cash at bank and in hand		178,499	131,398
		208,047	197,897
Creditors: amounts falling due within one year		(87,074)	(98,686)
Net current assets (liabilities)		120,973	99,211
Total assets less current liabilities		121,194	99,579
Total net assets (liabilities)		121,194	99,579
Capital and reserves
Called up share capital		2	2
Profit and loss account		121,192	99,577
Shareholders' funds		121,194	99,579

For the year ending 31 December 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 1 April 2015

And signed on their behalf by:
Mr C Smith, Director

TEMPORA SOFTWARE LIMITED Registered Number 04361706

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 40% reducing balance
Fixtures, fittings & equipment Fully depreciated

2Tangible fixed assets

	£
Cost
At 1 January 2014	20,879
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	20,879
Depreciation
At 1 January 2014	20,511
Charge for the year	147
On disposals	-
At 31 December 2014	20,658
Net book values
At 31 December 2014	221
At 31 December 2013	368