Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

EXCEL REGULATORY CONSULTING LIMITED - Company Information

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Registered number: 07645864
Excel Regulatory Consulting Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
Prepared By:
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Excel Regulatory Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
DIRECTORS
A Sharma
REGISTERED OFFICE
5 Herons Place
Isleworth Middlesex
TW7 7BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07645864
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Excel Regulatory Consulting Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Excel Regulatory Consulting Limited
BALANCE SHEET AT 31 March 2019
20192018
Notes££
FIXED ASSETS
Tangible assets2397529
CURRENT ASSETS
Cash at bank and in hand5,84524,721
5,84524,721
CREDITORS: Amounts falling due within one year37634,670
NET CURRENT ASSETS5,08220,051
TOTAL ASSETS LESS CURRENT LIABILITIES5,47920,580
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account5,47820,579
SHAREHOLDERS' FUNDS5,47920,580
For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2019 and signed on their behalf by
.............................
A Sharma
Director
Excel Regulatory Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Equipment are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Statutory Information
Excel Regulatory Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07645864 and registered office address is 5 Herons Place, Isleworth, Middlesex, TW7 7BE.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
1f. Turnover
Turnover is derived from services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20181,3151,315
At 31 March 20191,3151,315
Depreciation
At 1 April 2018786786
For the year132132
At 31 March 2019918918
Net Book Amounts
At 31 March 2019397397
At 31 March 2018529529
Excel Regulatory Consulting Limited
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax-2,044
Directors current account-1,383
Accruals7631,243
7634,670
4. EMPLOYEES
20192018
No.No.
Average number of employees11
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11