FMS Software Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08867643 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 JANUARY 2014 TO 31 JANUARY 2015

FOR

FMS SOFTWARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Rawlings

M Robinson

SECRETARY:

REGISTERED OFFICE:

2a Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

REGISTERED NUMBER:

08867643 (England and Wales)

ACCOUNTANTS:

Durrants - Calleva

Accountants and Tax Advisors

2a Zodiac House

Calleva Park

Aldermaston

Berkshire

RG7 8HN

FIXED ASSETS

Intangible assets

2

17,720

CURRENT ASSETS

Debtors

50

Cash at bank

1,334

1,384

CREDITORS

Amounts falling due within one year

23,902

NET CURRENT LIABILITIES

(22,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,798

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(4,800

)

SHAREHOLDERS' FUNDS

(4,798

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2015 and were signed on its behalf by:

M Robinson - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

22,150

At 31 January 2015

22,150

AMORTISATION

Amortisation for period

4,430

At 31 January 2015

4,430

NET BOOK VALUE

At 31 January 2015

17,720

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2