Registration number:
for the Year Ended
Patternsoft Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Patternsoft Limited
(Registration number: 05990192)
Abbreviated Balance Sheet as at 30 November 2016
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2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 November 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 director on
.........................................
Mr Jim Patterson
Director
Patternsoft Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
25% on cost |
Office equipment |
20% on cost |
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 December 2015 |
12,438 |
12,438 |
Additions |
605 |
605 |
At 30 November 2016 |
13,043 |
13,043 |
Depreciation |
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At 1 December 2015 |
11,249 |
11,249 |
Charge for the year |
809 |
809 |
At 30 November 2016 |
12,058 |
12,058 |
Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Patternsoft Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.