Registered Number NI064607

INFOSOFT NI LTD

Abbreviated Accounts

28 February 2016

INFOSOFT NI LTD Registered Number NI064607

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 901 1,333
901 1,333
Current assets
Stocks 3,440 3,220
Debtors 37,398 29,911
Cash at bank and in hand 57,044 26,946
97,882 60,077
Creditors: amounts falling due within one year (91,424) (24,707)
Net current assets (liabilities) 6,458 35,370
Total assets less current liabilities 7,359 36,703
Total net assets (liabilities) 7,359 36,703
Capital and reserves
Called up share capital 10 10
Profit and loss account 7,349 36,693
Shareholders' funds 7,359 36,703
  • For the year ending 28 February 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 26 April 2016

And signed on their behalf by:
Branislav Pajer, Director

INFOSOFT NI LTD Registered Number NI064607

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 9,120
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 9,120
Depreciation
At 1 March 2015 7,787
Charge for the year 432
On disposals -
At 28 February 2016 8,219
Net book values
At 28 February 2016 901
At 28 February 2015 1,333