Abbreviated Company Accounts - EXEGESIS LIMITED

02824558 EXEGESIS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02824558 2013-07-01 2014-06-30 02824558 2014-06-30 02824558 2013-06-30 02824558 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02824558 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 02824558

EXEGESIS LIMITED

Abbreviated Accounts

30 June 2014

EXEGESIS LIMITED Registered Number 02824558

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	257
		-	257
Current assets
Cash at bank and in hand		2,214	1,361
		2,214	1,361
Prepayments and accrued income		143	1,893
Creditors: amounts falling due within one year		(52)	(1,248)
Net current assets (liabilities)		2,305	2,006
Total assets less current liabilities		2,305	2,263
Creditors: amounts falling due after more than one year		(1,158)	(1,158)
Total net assets (liabilities)		1,147	1,105
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		147	105
Shareholders' funds		1,147	1,105

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 25 March 2015

And signed on their behalf by:
G E Townsend, Director

EXEGESIS LIMITED Registered Number 02824558

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 consists of invoiced sales excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives:
Plant and Machinery (incl. office equipment): 25% Reducing Balance.

2Tangible fixed assets

	£
Cost
At 1 July 2013	637
Additions	-
Disposals	(637)
Revaluations	-
Transfers	-
At 30 June 2014	0
Depreciation
At 1 July 2013	380
Charge for the year	257
On disposals	(637)
At 30 June 2014	0
Net book values
At 30 June 2014	0
At 30 June 2013	257

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000