Exam SOS Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07293792 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2014

FOR

EXAM SOS LIMITED

TRADING AS

THE EXAMS OFFICE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H K Chima

REGISTERED OFFICE:

29 Banquo Approach

Heathcote

Warwick

CV34 6GB

REGISTERED NUMBER:

07293792 (England and Wales)

ACCOUNTANTS:

SBCA Chartered Accountants

17 Moor Park Avenue

Preston

Lancashire

PR1 6AS

FIXED ASSETS

Tangible assets

2

3,493

-

CURRENT ASSETS

Debtors

2,778

4

CREDITORS

Amounts falling due within one year

13,729

-

NET CURRENT (LIABILITIES)/ASSETS

(10,951

)

4

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,458

)

4

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

(7,462

)

-

SHAREHOLDERS' FUNDS

(7,458

)

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 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 3rd September 2014 and were signed by:

Mrs H K Chima - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the

company qualifies as a small company.

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

-

33% on cost

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

Additions

4,190

At 30th June 2014

4,190

DEPRECIATION

Charge for year

697

At 30th June 2014

697

NET BOOK VALUE

At 30th June 2014

3,493

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

4

Ordinary

£1

4

4