Registered Number 05323125

721 SOFTWARE LIMITED

Abbreviated Accounts

31 December 2015

721 SOFTWARE LIMITED Registered Number 05323125

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Tangible assets 2 985 1,632
985 1,632
Current assets
Debtors 4,921 14,233
Cash at bank and in hand 85 346
5,006 14,579
Net current assets (liabilities) 5,006 14,579
Total assets less current liabilities 5,991 16,211
Creditors: amounts falling due after more than one year (29,050) (8,777)
Provisions for liabilities (2,312) (5,100)
Total net assets (liabilities) (25,371) 2,334
Capital and reserves
Called up share capital 1,458 1,458
Profit and loss account (26,829) 876
Shareholders' funds (25,371) 2,334
  • For the year ending 31 December 2015 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 12 August 2016

And signed on their behalf by:
J. W. Oudendal, Director

721 SOFTWARE LIMITED Registered Number 05323125

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015 1,632
Additions -
Disposals (647)
Revaluations -
Transfers -
At 31 December 2015 985
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 985
At 31 December 2014 1,632