Excel Consultant Solutions Limited - Abbreviated accounts

Excel Consultant Solutions Limited - Abbreviated accounts

EXCEL CONSULTANT SOLUTIONS LIMITED - Company Information

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Registered number
09829214
Excel Consultant Solutions Limited
Report and Accounts
31 October 2018
Excel Consultant Solutions Limited
Balance Sheet
as at 31 October 2018
2018 2017
£ £
Fixed assets 3,041 4,053
Current assets 53,979 55,609
Prepayments and accrued income 311 294
54,290 55,903
Creditors: amounts falling due within one year (24,559) (28,875)
Net current assets 29,731 27,028
Total assets less current liabilities 32,772 31,081
Net assets 32,772 31,081
Capital and reserves 32,772 31,081
The director controls the company.

During the year the company paid £208 (2017 : £208) to L Whitehead for use of home as office.

During the year L Whitehead had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,939 (2017 : £1,782 ) and the maximum balance outstanding during the year was £8,215 (2017 : £87).

To the extent that any part of the loan remains outstanding by 31 July 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU.
L Whitehead
Director
Approved by the board on 15 February 2019
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