Crystalline Software Limited - Limited company - abbreviated - 11.0.0

Crystalline Software Limited - Limited company - abbreviated - 11.0.0

CRYSTALLINE SOFTWARE LIMITED - Company Information

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06802085 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false false false true false false Ordinary 'A' 1.00000 Ordinary non-voting 'B' 1.00000 Ordinary 'A' 1.00000 Ordinary non-voting 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068020852013-01-31068020852014-01-31068020852013-02-012014-01-31068020852012-01-31068020852012-02-012013-01-31068020852013-01-3106802085ns12:England2013-02-012014-01-3106802085ns14:PoundSterling2013-02-012014-01-3106802085ns7:Director12013-02-012014-01-3106802085ns7:OrdinaryShareClass12013-02-012014-01-3106802085ns7:OrdinaryShareClass22013-02-012014-01-3106802085ns7:Director22013-02-012014-01-3106802085ns7:RegisteredOffice2013-02-012014-01-3106802085ns7:EntityAccountantsOrAuditors2013-02-012014-01-3106802085ns5:ComputerEquipment2013-02-012014-01-3106802085ns7:OrdinaryShareClass12014-01-3106802085ns7:OrdinaryShareClass12013-01-3106802085ns7:OrdinaryShareClass22014-01-3106802085ns7:OrdinaryShareClass22013-01-31
REGISTERED NUMBER: 06802085 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2014

FOR

CRYSTALLINE SOFTWARE LIMITED

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CRYSTALLINE SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTORS: C Newton
J Newton





REGISTERED OFFICE: 28 Seymour Street
Cambridge
CB1 3DQ





REGISTERED NUMBER: 06802085 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,027 3,964

CURRENT ASSETS
Debtors 825 4,451
Cash at bank 12,441 6,927
13,266 11,378
CREDITORS
Amounts falling due within one year 12,367 8,542
NET CURRENT ASSETS 899 2,836
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,926
6,800

PROVISIONS FOR LIABILITIES 405 793
NET ASSETS 2,521 6,007

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 2,517 6,003
SHAREHOLDERS' FUNDS 2,521 6,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 1 October 2014 and were signed on its behalf by:





C Newton - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

1. ACCOUNTING POLICIES

Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements are prepared under the historical cost convention and include the results of the
company's operations, which are described in the Directors Report and all of which are continuing. The financial
statements have been prepared on a going concern basis. This may not be appropriate because at 31 January
2014 the company's current liabilities exceeded its current assets by £701 and total liabilities of the company
were £13,967. The company is reliant upon the continued support of its directors, bank and creditors, but there is
no evidence to suggest that this will not continue and that further funds will not be provided as necessary to
enable the company to continue as a going concern.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 7,752
DEPRECIATION
At 1 February 2013 3,788
Charge for year 1,937
At 31 January 2014 5,725
NET BOOK VALUE
At 31 January 2014 2,027
At 31 January 2013 3,964

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3 Ordinary 'A' £1 3 3
1 Ordinary non-voting 'B' £1 1 1
4 4

Page 3