SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Provision for liabilities: | 7 |
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19737. |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: RIMA SINGH
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Total | |
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Cost | £ |
At 01st April 2009: |
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At 31st March 2010: |
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Depreciation | |
At 01st April 2009: |
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Charge for year: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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At 31st March 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Trade creditors: | - |
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Taxation and social security: |
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- |
Other creditors: |
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Total: |
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2010 £ |
2009 £ |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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- | - |
Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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- | - |
Total share capital: |
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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.