Abbreviated Company Accounts - EXPERISYS IT LIMITED

Abbreviated Company Accounts - EXPERISYS IT LIMITED

EXPERISYS IT LIMITED - Company Information

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Registered Number SC195006

EXPERISYS IT LIMITED

Abbreviated Accounts

30 April 2014

EXPERISYS IT LIMITED Registered Number SC195006

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,906 3,874
2,906 3,874
Current assets
Stocks 1,200 1,200
Debtors 11,638 16,368
Cash at bank and in hand 78 770
12,916 18,338
Creditors: amounts falling due within one year (15,931) (17,045)
Net current assets (liabilities) (3,015) 1,293
Total assets less current liabilities (109) 5,167
Provisions for liabilities (464) (464)
Total net assets (liabilities) (573) 4,703
Capital and reserves
Called up share capital 100 100
Profit and loss account (673) 4,603
Shareholders' funds (573) 4,703
  • For the year ending 30 April 2014 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.

Approved by the Board on 5 January 2015

And signed on their behalf by:
Alun Miller McIntyre, Director

EXPERISYS IT LIMITED Registered Number SC195006

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

2Tangible fixed assets
£
Cost
At 1 May 2013 79,027
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 79,027
Depreciation
At 1 May 2013 75,153
Charge for the year 968
On disposals -
At 30 April 2014 76,121
Net book values
At 30 April 2014 2,906
At 30 April 2013 3,874