Abbreviated Company Accounts - EXPERT INVESTIGATIONS LIMITED

EXPERT INVESTIGATIONS LIMITED - Company Information

04789909 EXPERT INVESTIGATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04789909 2013-07-01 2014-06-30 04789909 2014-06-30 04789909 2013-06-30 04789909 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04789909 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04789909

EXPERT INVESTIGATIONS LIMITED

Abbreviated Accounts

30 June 2014

EXPERT INVESTIGATIONS LIMITED Registered Number 04789909

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	14,220	15,800
Tangible assets	3	32,077	30,871
		46,297	46,671
Current assets
Debtors		77,594	72,246
Cash at bank and in hand		69,925	2,519
		147,519	74,765
Creditors: amounts falling due within one year		(109,450)	(87,406)
Net current assets (liabilities)		38,069	(12,641)
Total assets less current liabilities		84,366	34,030
Provisions for liabilities		(5,127)	(5,946)
Total net assets (liabilities)		79,239	28,084
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		79,237	28,082
Shareholders' funds		79,239	28,084

For the year ending 30 June 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 26 March 2015

And signed on their behalf by:
D Kearns, Director

EXPERT INVESTIGATIONS LIMITED Registered Number 04789909

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of services, excluding VAT

Tangible assets depreciation policy
Depreciation is provided at rates of 20% reducing balance in order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years

2Intangible fixed assets

	£
Cost
At 1 July 2013	31,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	31,600
Amortisation
At 1 July 2013	15,800
Charge for the year	1,580
On disposals	-
At 30 June 2014	17,380
Net book values
At 30 June 2014	14,220
At 30 June 2013	15,800

3Tangible fixed assets

	£
Cost
At 1 July 2013	75,323
Additions	9,841
Disposals	(1,200)
Revaluations	-
Transfers	-
At 30 June 2014	83,964
Depreciation
At 1 July 2013	44,452
Charge for the year	7,435
On disposals	-
At 30 June 2014	51,887
Net book values
At 30 June 2014	32,077
At 30 June 2013	30,871

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2