Android Experts Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08662885 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Android Experts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss C Phillips

SECRETARY:

REGISTERED OFFICE:

9 Drum Tower

Caerphilly

Mid Glamorgan

CF83 2XY

REGISTERED NUMBER:

08662885 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

1,739

446

CURRENT ASSETS

Debtors

10,320

-

Cash at bank

11,297

18,520

21,617

18,520

CREDITORS

Amounts falling due within one year

10,573

12,074

NET CURRENT ASSETS

11,044

6,446

TOTAL ASSETS LESS CURRENT LIABILITIES

12,783

6,892

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,782

6,891

SHAREHOLDERS' FUNDS

12,783

6,892

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 October 2015 and were signed by:

Miss C Phillips - Director

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.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

595

Additions

1,873

At 31 August 2015

2,468

DEPRECIATION

At 1 September 2014

149

Charge for year

580

At 31 August 2015

729

NET BOOK VALUE

At 31 August 2015

1,739

At 31 August 2014

446

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

1

Ordinary

1

1

1