Abbreviated Company Accounts - EXECUVIS LIMITED

Registered Number 06255724

EXECUVIS LIMITED

Abbreviated Accounts

31 December 2014

EXECUVIS LIMITED Registered Number 06255724

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,149	15,377
		13,149	15,377
Current assets
Stocks		1	-
Debtors		169,759	217,955
Investments		-	27,224
Cash at bank and in hand		299,663	155,967
		469,423	401,146
Creditors: amounts falling due within one year		(250,606)	(146,734)
Net current assets (liabilities)		218,817	254,412
Total assets less current liabilities		231,966	269,789
Creditors: amounts falling due after more than one year		(28,702)	(17,141)
Total net assets (liabilities)		203,264	252,648
Capital and reserves
Called up share capital		176	176
Share premium account		900	900
Profit and loss account		202,188	251,572
Shareholders' funds		203,264	252,648

For the year ending 31 December 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 31 December 2014

And signed on their behalf by:
Sebastian Borowski, Director
Michael Schuster, Director

EXECUVIS LIMITED Registered Number 06255724

Notes to the Abbreviated Accounts for the period ended 31 December 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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2Tangible fixed assets

	£
Cost
At 1 January 2014	15,377
Additions	1,758
Disposals	(695)
Revaluations	-
Transfers	-
At 31 December 2014	16,440
Depreciation
At 1 January 2014	-
Charge for the year	3,291
On disposals	-
At 31 December 2014	3,291
Net book values
At 31 December 2014	13,149
At 31 December 2013	15,377