Abbreviated Company Accounts - EXCALIBUR CONSULTANTS LIMITED

EXCALIBUR CONSULTANTS LIMITED - Company Information

02868895 EXCALIBUR CONSULTANTS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 02868895 2012-12-01 2013-11-30 02868895 2013-11-30 02868895 2012-11-30 02868895 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 02868895 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 02868895

EXCALIBUR CONSULTANTS LIMITED

Abbreviated Accounts

30 November 2013

EXCALIBUR CONSULTANTS LIMITED Registered Number 02868895

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,100	2,100
Investments		-	-
		2,100	2,100
Current assets
Stocks		-	-
Debtors	3	900	900
Investments		-	-
Cash at bank and in hand		-	83
		900	983
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,491)	(19,489)
Net current assets (liabilities)		(18,591)	(18,506)
Total assets less current liabilities		(16,491)	(16,406)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(16,491)	(16,406)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(17,491)	(17,406)
Shareholders' funds		(16,491)	(16,406)

For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
NP Amos, Director

EXCALIBUR CONSULTANTS LIMITED Registered Number 02868895

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 represents sales to external customers at invoiced amounts less VAT as applicable.

Tangible assets depreciation policy
Depreciation is provided to write off the cost less estimated residual value of all fixed assets over their useful life. Office equipment and computer equipment at 20% pa.

2Tangible fixed assets

	£
Cost
At 1 December 2012	4,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	4,200
Depreciation
At 1 December 2012	2,100
Charge for the year	-
On disposals	-
At 30 November 2013	2,100
Net book values
At 30 November 2013	2,100
At 30 November 2012	2,100

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	900	900

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 A Ordinary shares of £1 each	1,000	1,000