Abbreviated Company Accounts - ABNEIL SOFTWARE LIMITED

04770268 ABNEIL SOFTWARE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04770268 2014-06-01 2015-05-31 04770268 2015-05-31 04770268 2014-05-31 04770268 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04770268 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04770268

ABNEIL SOFTWARE LIMITED

Abbreviated Accounts

31 May 2015

ABNEIL SOFTWARE LIMITED Registered Number 04770268

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		13,593	11,802
		13,593	11,802
Creditors: amounts falling due within one year		(13,585)	(3,657)
Net current assets (liabilities)		8	8,145
Total assets less current liabilities		8	8,145
Total net assets (liabilities)		8	8,145
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		7	8,144
Shareholders' funds		8	8,145

For the year ending 31 May 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 27 June 2015

And signed on their behalf by:
Andrew Buckle, Director

ABNEIL SOFTWARE LIMITED Registered Number 04770268

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1