Abbreviated Company Accounts - EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD - Company Information

Registered Number 08409739

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD

Abbreviated Accounts

28 February 2014

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD Registered Number 08409739

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Fixed assets
Tangible assets	3	389
		389
Current assets
Cash at bank and in hand		2,125
		2,125
Creditors: amounts falling due within one year		(1,214)
Net current assets (liabilities)		911
Total assets less current liabilities		1,300
Total net assets (liabilities)		1,300
Reserves
Income and expenditure account		1,300
Members' funds		1,300

For the year ending 28 February 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 24 July 2014

And signed on their behalf by:
Paul Scott, Director

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD Registered Number 08409739

Notes to the Abbreviated Accounts for the period ended 28 February 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis.
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
Additions	479
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	479
Depreciation
Charge for the year	90
On disposals	-
At 28 February 2014	90
Net book values
At 28 February 2014	389