Software Scotland Limited SC142706 false 2016-03-01 2017-02-28 2017-02-28 The principal activity of the company is computer services Digita Accounts Production Advanced 6.20.8420.0 Software true SC142706 2016-03-01 2017-02-28 SC142706 2017-02-28 SC142706 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 SC142706 bus:Micro-entities 2016-03-01 2017-02-28 SC142706 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 SC142706 bus:FullAccounts 2016-03-01 2017-02-28 SC142706 bus:RegisteredOffice 2016-03-01 2017-02-28 SC142706 bus:CompanySecretaryDirector2 2016-03-01 2017-02-28 SC142706 bus:Director1 2016-03-01 2017-02-28 SC142706 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 SC142706 countries:Scotland 2016-03-01 2017-02-28 SC142706 2015-03-01 2016-02-29 SC142706 2016-02-29 SC142706 core:CurrentFinancialInstruments core:WithinOneYear 2016-02-29 iso4217:GBP

Software Scotland Limited

Unaudited Filleted Accounts

for the Year Ended 28 February 2017

Software Scotland Limited

Contents

Profit and Loss Account	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Software Scotland Limited

Profit and Loss Account for the Year Ended 28 February 2017

	Note	Total 28 February 2017 £	Total 29 February 2016 £
Turnover		96,702	109,147
Cost of raw materials and consumables		(18,449)	(25,349)
Staff costs		(23,000)	(29,545)
Depreciation and other amounts written off assets		(1,662)	(1,829)
Other charges		(29,581)	(21,785)
Profit before tax		24,010	30,639
Taxation		(2,261)	12,364
Profit for the year		21,749	43,003

The notes on page 3 form an integral part of these financial statements.

Page 1

Software Scotland Limited

(Registration number: SC142706)
Balance Sheet as at 28 February 2017

	Note	2017 £	2016 £
Fixed assets		45,650	47,312
Current assets		12,666	24,846
Prepayments and accrued income		137	-
Creditors: Amounts falling due within one year		(55,495)	(71,548)
Net current liabilities		(42,692)	(46,702)
Total assets less current liabilities		2,958	610
Provisions for liabilities		-	(402)
		2,958	208
Capital and reserves		2,958	208

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2017 and signed on its behalf by:
 

.........................................

Mr A Black

Director

.........................................

Mrs L Black

Company secretary and director

The notes on page 3 form an integral part of these financial statements.

Page 2

Software Scotland Limited

(Registration number: SC142706)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1	General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
4 Millcraig Farm
Alness
Ross Shire
IV17 0YA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3