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Acorah Software Products - Accounts Production5.4.116falseNo description of principal activitytrue1 April 201631 March 201731 March 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Registered number: SC277961
Markup Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Paul Kenny Ltd

Cavers Garden Farm
Hawick
TD9 8LN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: SC277961
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,013 1,839
2,013 1,839
CURRENT ASSETS
Debtors 6 3,992 4,492
Cash at bank and in hand 2,607 2,421
6,599 6,913
Creditors: Amounts Falling Due Within One Year 7 (1,200) (1,200)
NET CURRENT ASSETS (LIABILITIES) 5,399 5,713
TOTAL ASSETS LESS CURRENT LIABILITIES 7,412 7,552
NET ASSETS 7,412 7,552
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves 8,978 8,978
Profit and loss account (1,666) (1,526)
SHAREHOLDERS' FUNDS 7,412 7,552
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For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Henry Thompson
03/05/2017

The notes on pages 4 to 6 form part of these financial statements.
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Statement of Changes in Equity
Share Capital Other reserves Profit & Loss Account Total
£ £ £ £
As at 1 April 2015 100 8,978 (587) 8,491
Loss for the year and total comprehensive income - - (439) (439)
Dividends paid - - (500) (500)
As at 31 March 2016 and 1 April 2016 100 8,978 (1,526) 7,552
Profit for the year and total comprehensive income - - 360 360
Dividends paid - - (500) (500)
As at 31 March 2017 100 8,978 (1,666) 7,412
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Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 273,461 244,916
273,461 244,916
4. Average number of employees
Average number of employees, including directors, during the year was as follows: 3
2017 2016
Manufacturing 3 -
3 -
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5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2016 3,922
Additions 1,166
As at 31 March 2017 5,088
Depreciation
As at 1 April 2016 2,083
Provided during the period 992
As at 31 March 2017 3,075
Net Book Value
As at 31 March 2017 2,013
As at 1 April 2016 1,839
6. Debtors
2017 2016
£ £
Due after more than one year
Trade debtors 492 -
Other debtors 3,500 16
Other debtors (1) - 4,476
3,992 4,492
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,200 1,200
1,200 1,200
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. Transactions With and Loans to Directors
Dividends paid to directors
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10. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 500 500
500 500
11. Ultimate Controlling Party
The company's ultimate controlling party is Dr Henry Thompson by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
Markup Systems Ltd Registered number SC277961 is a limited by shares company incorporated in Scotland. The Registered Office is Cavers Garden Farm, Hawick, TD9 8LN.
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