Express Research Limited Filleted accounts for Companies House (small and micro)

Express Research Limited Filleted accounts for Companies House (small and micro)

EXPRESS RESEARCH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07362689
Express Research Limited
Filleted Unaudited Abridged Financial Statements
30 September 2018
Express Research Limited
Abridged Financial Statements
Year ended 30 September 2018
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2
Notes to the abridged financial statements
4
Express Research Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Express Research Limited
Year ended 30 September 2018
As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 30 September 2018, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ADK Chartered accountants
14 Hornbeam Crescent Harrogate N.Yorkshire England HG2 8QA
10 January 2019
Express Research Limited
Abridged Statement of Financial Position
30 September 2018
2018
2017
Note
£
£
£
Current assets
Debtors
1,152
1,136
Cash at bank and in hand
1,491
7,143
-------
-------
2,643
8,279
Creditors: amounts falling due within one year
12,241
12,241
--------
--------
Net current liabilities
9,598
3,962
-------
-------
Total assets less current liabilities
( 9,598)
( 3,962)
-------
-------
Net liabilities
( 9,598)
( 3,962)
-------
-------
Capital and reserves
Called up share capital
2,142,335
2,142,335
Profit and loss account
( 2,151,933)
( 2,146,297)
------------
------------
Shareholders deficit
( 9,598)
( 3,962)
------------
------------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 30 September 2018 in accordance with Section 444(2A) of the Companies Act 2006.
Express Research Limited
Abridged Statement of Financial Position (continued)
30 September 2018
These abridged financial statements were approved by the board of directors and authorised for issue on 10 January 2019 , and are signed on behalf of the board by:
Mr D Ford
Director
Company registration number: 07362689
Express Research Limited
Notes to the Abridged Financial Statements
Year ended 30 September 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Grosvenor Street, London, W1K 4PZ, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Related party transactions
The company was under the control of Mr D Ford throughout the current and previous year. Mr D Ford is the managing director. At the start of accounting year Mr A Clake (Shareholder & PSC) was owed £10,000 by the company. As at the year end this £10,000 remained outstanding in full.