Abbreviated Company Accounts - EXCEED ALLIANCE LIMITED

Abbreviated Company Accounts - EXCEED ALLIANCE LIMITED

EXCEED ALLIANCE LIMITED - Company Information

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Registered Number 08452148

EXCEED ALLIANCE LIMITED

Abbreviated Accounts

31 March 2015

EXCEED ALLIANCE LIMITED Registered Number 08452148

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 454 604
454 604
Current assets
Debtors 1,936 15,000
Cash at bank and in hand 54,644 221,012
56,580 236,012
Net current assets (liabilities) 56,580 236,012
Total assets less current liabilities 57,034 236,616
Creditors: amounts falling due after more than one year (47,427) (228,033)
Total net assets (liabilities) 9,607 8,583
Reserves
Income and expenditure account 9,607 8,583
Members' funds 9,607 8,583
  • For the year ending 31 March 2015 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 5 October 2015

And signed on their behalf by:
Richard Edwards, Director
Duncan Jacques, Director

EXCEED ALLIANCE LIMITED Registered Number 08452148

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Company limited by guarantee
The liability of each member is limited to £1.00.

3Tangible fixed assets
£
Cost
At 1 April 2014 805
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 805
Depreciation
At 1 April 2014 201
Charge for the year 150
On disposals -
At 31 March 2015 351
Net book values
At 31 March 2015 454
At 31 March 2014 604