XECUTIV RESORT SOLUTIONS LIMITED Accounts filed on 31-08-2014

XECUTIV RESORT SOLUTIONS LIMITED Accounts filed on 31-08-2014

XECUTIV RESORT SOLUTIONS LIMITED - Company Information

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XECUTIV RESORT SOLUTIONS LIMITED




Company Registration Number:
05899849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

XECUTIV RESORT SOLUTIONS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Bim Afolabi
Registered office: 86-90 Paul Street
London
EC2A 4NE
Company Registration Number: 05899849 (England and Wales)

XECUTIV RESORT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 216,356 218,470
Total fixed assets: 216,356 218,470
Current assets
Stocks: 435 206
Debtors: 601 624
Cash at bank and in hand: 37,807 498
Total current assets: 38,843 1,328
Creditors
Creditors: amounts falling due within one year 73,580 82,747
Net current assets (liabilities): ( 34,737 ) ( 81,419 )
Total assets less current liabilities: 181,619 137,051
Creditors: amounts falling due after more than one year: 39,554 35,661
Total net assets (liabilities): 142,065 101,390

The notes form part of these financial statements

XECUTIV RESORT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 141,965 101,290
Total shareholders funds: 142,065 101,390

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bim Afolabi
Status: Director

The notes form part of these financial statements

XECUTIV RESORT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Statement of Recommended Practice 1999, under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities and on the going concern basis. These accounts are prepared in accordance with Accounting Standards applicable in the United Kingdom.

    Turnover policy

    Turnover represents the net invoiced value of computer consultancy and IT project management services rendered by the company to its client customers during the period under review.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the net cost of the assets in accordance with the recommended accounting requirements. The charge for depreciation of fixed assets has been calculated to write off the assets over their expected useful lives using the reducing balance method of depreciation.

XECUTIV RESORT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 258,165
    Additions: 587
    At 31st August 2014: 258,752
    Depreciation
    At 01st September 2013: 39,695
    Charge for year: 2,701
    At 31st August 2014: 42,396
    Net book value
    At 31st August 2014: 216,356
    At 31st August 2013: 218,470

XECUTIV RESORT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100