Accounts Submission


APPLIED SOFTWARE CONTROL LIMITED

Company Registration Number:
02637401 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

APPLIED SOFTWARE CONTROL LIMITED

Company Information

for the Period Ended 30 September 2016




Director: William Gordon Craigie
Philip James Noble
Secretary: Keeley Craigie
Registered office: 34
34 Brooke Way
Stowmarket
Suffolk
England
IP14 1US
Company Registration Number: 02637401 (England and Wales)

APPLIED SOFTWARE CONTROL LIMITED

Micro-Entity Balance sheet

As at 30 September 2016


2016
£

2015
£
Called up share capital not paid: 2
Fixed assets: 10,675
Current assets: 40,866
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 47,268 )
Net current assets (liabilities): ( 6,402 ) 0
Total assets less current liabilities: 4,275 0
Creditors: amounts falling due after more than one year: ( 5,381 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): ( 1,106 ) 0
Capital and reserves: ( 1,106 )

APPLIED SOFTWARE CONTROL LIMITED

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 06 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Gordon Craigie
Status: Director