Abbreviated Company Accounts - SOFT BUILD LTD

Abbreviated Company Accounts - SOFT BUILD LTD


Registered Number 09544429

SOFT BUILD LTD

Abbreviated Accounts

30 April 2016

SOFT BUILD LTD Registered Number 09544429

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 4,742
4,742
Current assets
Debtors 2,209
Cash at bank and in hand 59,878
62,087
Creditors: amounts falling due within one year (51,803)
Net current assets (liabilities) 10,284
Total assets less current liabilities 15,026
Total net assets (liabilities) 15,026
Capital and reserves
Called up share capital 3 100
Profit and loss account 14,926
Shareholders' funds 15,026
  • For the year ending 30 April 2016 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 9 November 2016

And signed on their behalf by:
Muhammad Atif Yaqub, Director

SOFT BUILD LTD Registered Number 09544429

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance method

2Tangible fixed assets
£
Cost
Additions 5,928
Disposals -
Revaluations -
Transfers -
At 30 April 2016 5,928
Depreciation
Charge for the year 1,186
On disposals -
At 30 April 2016 1,186
Net book values
At 30 April 2016 4,742
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100