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REGISTERED NUMBER: 07167307 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2018

FOR

TRANSPOSE SOFTWARE LIMITED

TRANSPOSE SOFTWARE LIMITED (REGISTERED NUMBER: 07167307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2018




Page

Balance Sheet 1

Report of the Accountants 3

TRANSPOSE SOFTWARE LIMITED (REGISTERED NUMBER: 07167307)

BALANCE SHEET
28TH FEBRUARY 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 55,444 31,725

CURRENT ASSETS 238,632 206,110

CREDITORS
Amounts falling due within one year (42,294 ) (42,680 )
NET CURRENT ASSETS 196,338 163,430
TOTAL ASSETS LESS CURRENT LIABILITIES 251,782 195,155

CAPITAL AND RESERVES 251,782 195,155

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Transpose Software Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07167307

Registered office: 128 Charles Street
Leicester
LE1 1LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2018 and
28th February 2017:

28.2.18 28.2.17
£    £   
D Randall
Balance outstanding at start of year (22,888 ) (3,212 )
Amounts advanced 11,733 33,185
Amounts repaid - (52,861 )
Balance outstanding at end of year (11,155 ) (22,888 )



TRANSPOSE SOFTWARE LIMITED (REGISTERED NUMBER: 07167307)

BALANCE SHEET - continued
28TH FEBRUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6th November 2018 and were signed by:





D Randall - Director


TRANSPOSE SOFTWARE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TRANSPOSE SOFTWARE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of
Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2018 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






The Right Accountants
Doubleday House
25 - 29 High Street
Solihull
West Midlands
B91 3SJ


6th November 2018