CYCLOPS SOFTWARE LIMITED Accounts filed on 31-12-2014

CYCLOPS SOFTWARE LIMITED - Company Information

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CYCLOPS SOFTWARE LIMITED

Company Registration Number:
07237576 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Allison Whitlam
		Jane Holmes






Registered office:		Osborne House 20 Victoria Avenue


		Harrogate
		North Yorkshire
		HG1 5QY




Company Registration Number:		07237576 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	5	6,796	100
Cash at bank and in hand:		65,435	101,860
Total current assets:		72,231	101,960
Creditors
Creditors: amounts falling due within one year	6	69,791	85,783
Net current assets (liabilities):		2,440	16,177
Total assets less current liabilities:		2,440	16,177
Total net assets (liabilities):		2,440	16,177

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		2,340	16,077
Total shareholders funds:		2,440	16,177

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allison Whitlam
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	6,696	-
Other debtors:	100	100
Total:	6,796	100

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	-	30,695
Taxation and social security:	68,768	54,269
Other creditors:	1,023	819
Total:	69,791	85,783

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CYCLOPS SOFTWARE LIMITED Accounts filed on 31-12-2014