Abbreviated Company Accounts - STATUSEXPECT SERVICES LIMITED

Abbreviated Company Accounts - STATUSEXPECT SERVICES LIMITED

STATUSEXPECT SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 02848406

STATUSEXPECT SERVICES LIMITED

Abbreviated Accounts

30 September 2014

STATUSEXPECT SERVICES LIMITED Registered Number 02848406

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,058 92,922
90,058 92,922
Creditors: amounts falling due within one year (198,744) (195,839)
Net current assets (liabilities) (198,744) (195,839)
Total assets less current liabilities (108,686) (102,917)
Total net assets (liabilities) (108,686) (102,917)
Capital and reserves
Called up share capital 12 12
Profit and loss account (108,698) (102,929)
Shareholders' funds (108,686) (102,917)
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
Adam Devey Smith, Director

STATUSEXPECT SERVICES LIMITED Registered Number 02848406

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land & buildings 2.00% straight line

2Tangible fixed assets
£
Cost
At 1 October 2013 143,186
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 143,186
Depreciation
At 1 October 2013 50,264
Charge for the year 2,864
On disposals -
At 30 September 2014 53,128
Net book values
At 30 September 2014 90,058
At 30 September 2013 92,922