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WINDOWMAKER SOFTWARE LIMITED




Company Registration Number:
01701233 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

WINDOWMAKER SOFTWARE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: GORONWY JONES
RIMA SINGH
Company secretary: GORONWY JONES
Registered office: Meadway House
17 Brighton Road
Surbiton
Surrey
KT6 5LR
Company Registration Number: 01701233 (England and Wales)

WINDOWMAKER SOFTWARE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 32,966 34,999
Total fixed assets: 32,966 34,999
Current assets
Debtors: 4 232,646 258,180
Cash at bank and in hand: 1,802 34,124
Total current assets: 234,448 292,304
Creditors
Creditors: amounts falling due within one year 5 137,916 143,284
Net current assets (liabilities): 96,532 149,020
Total assets less current liabilities: 129,498 184,019
Creditors: amounts falling due after more than one year: 6 238,935 285,223
Provision for liabilities: 7 0 19737.
Total net assets (liabilities): ( 109,437 ) ( 120,941 )

The notes form part of these financial statements

WINDOWMAKER SOFTWARE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 95,000 95,000
Profit and Loss account: ( 204,437 ) ( 215,941 )
Total shareholders funds: ( 109,437 ) ( 120,941 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: RIMA SINGH
Status: Director

The notes form part of these financial statements

WINDOWMAKER SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and buildings -2% on cost Plant and machinery etc -25% on reducing balance

    Other accounting policies

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 181,573
    At 31st March 2010: 181,573
    Depreciation
    At 01st April 2009: 146,574
    Charge for year: 2,033
    At 31st March 2010: 148,607
    Net book value
    At 31st March 2010: 32,966
    At 31st March 2009: 34,999

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 232,124 255,921
    Prepayments and accrued income: 522 2,259
    Total: 232,646 258,180

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 14,964
    Taxation and social security: 4,810 -
    Other creditors: 133,106 128,320
    Total: 137,916 143,284

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 238,935 285,223
    Total: 238,935 285,223

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95,000 1 95,000
    Preference shares: 0 - -
    Total share capital: 95,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95,000 1 95,000
    Preference shares: 0 - -
    Total share capital: 95,000
  • 9. Related party disclosures

    The company has been charged licence fees amounting to £217,310 (2009 - £136,277) for services rendered by Windowmaker Software Private Ltd, a company incorporated in India, in which R Singh has a material interest. As at 31 March 2010 the company owes Windowmaker Software Private Ltd £7,000 (2009 - £ 23,736). The above transactions were carried out on a normal trading basis. The Directors of the company have a material interest in WM Software (Australia) Pty Ltd, Australia and WM Software Limited, Canada.