SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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 |
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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: |
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Provision for liabilities: |
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36,689 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Bowerman
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
The company has been developing an artificial intelligence system to use within service delivery. This software implements the MD's argumentation visualisation PhD from University College London. Although the company has a considerable body of system design and software developed policy is not to assign this a value at the current time.
Total | |
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Cost | £ |
At 06th July 2011: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 05th July 2012: |
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Depreciation | |
At 06th July 2011: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 05th July 2012: |
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Net book value | |
At 05th July 2012: |
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At 05th July 2011: |
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