Transition Expert Ltd - Limited company - abbreviated - 11.6

Transition Expert Ltd - Limited company - abbreviated - 11.6

TRANSITION EXPERT LTD. - Company Information

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REGISTERED NUMBER: 07919392 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Transition Expert Ltd

Transition Expert Ltd (Registered number: 07919392)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Transition Expert Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: Ms M Goodson



SECRETARY:



REGISTERED OFFICE: 30 Wilson Road
Sheffield
S11 8RN



REGISTERED NUMBER: 07919392 (England and Wales)



ACCOUNTANTS: SJD Accountancy
Milburn House
Dean Street
Newcastle upon Tyne
NE1 1LE



BANKERS: HSBC
251 Fulwood Road
Broomhill
Sheffield
South Yorkshire
S10 3BE
Page 1
Transition Expert Ltd (Registered number: 07919392)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 325 433

CURRENT ASSETS
Debtors (4,652 ) 17,697
Cash at bank 123,609 152,277
118,957 169,974
CREDITORS
Amounts falling due within one year 37,131 59,059
NET CURRENT ASSETS 81,826 110,915
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,151
111,348

CAPITAL AND RESERVES
Called up share capital 3 6 6
Profit and loss account 82,145 111,342
SHAREHOLDERS' FUNDS 82,151 111,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 September 2015 and were signed by:





Ms M Goodson - Director


The notes form part of these abbreviated accounts

Page 2
Transition Expert Ltd (Registered number: 07919392)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 770
DEPRECIATION
At 1 February 2014 337
Charge for year 108
At 31 January 2015 445
NET BOOK VALUE
At 31 January 2015 325
At 31 January 2014 433

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
6 Ordinary £1 6 6

Page 3