SYSVIEW_SOFTWARE_LIMITED - Accounts
SYSVIEW_SOFTWARE_LIMITED - Accounts
Company Registration No. 02707363 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(80,351 )
(42,325 )
Total assets less current liabilities
(27,211 )
(9,520 )
Capital and reserves
Called up share capital
2
Profit and loss account
(28,211 )
(10,520 )
Shareholders' funds
(27,211 )
(9,520 )
Director's responsibilities:
-
-
Approved by the Board for issue on 14 August 2016
Director
Company Registration No. 02707363
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.5
Going concern
These accounts have been prepared on a going concern basis dependent on the continued support of the director. The director is not aware of any circumstances which will result in the support being withdrawn.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Control
The ultimate controlling party is C J Strutt, sole director and sole shareholder.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 3 -
4
Related party relationships and transactions
Loans to directors
Transactions in relation to loans with directors during the year are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
-
7,836
-
7,836
-
The maximum amount overdrawn during the year was £7,836 (2014 - £7,836).