EXCLUSIVE FINANCIAL SERVICES LTD Accounts filed on 28-02-2015

EXCLUSIVE FINANCIAL SERVICES LTD - Company Information

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EXCLUSIVE FINANCIAL SERVICES LTD

Company Registration Number:
07158557 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		N CHAWLA






Registered office:		Unit 1 Bellview Court
		183 Hanworth Road

		Hounslow

		TW3 3TT




Company Registration Number:		07158557 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	-	200
Total fixed assets:	-	200
Current assets
Debtors:	6,200	6,340
Cash at bank and in hand:	404	288
Total current assets:	6,604	6,628
Creditors
Creditors: amounts falling due within one year	6,104	7,564
Net current assets (liabilities):	500	( 936 )
Total assets less current liabilities:	500	( 736 )
Total net assets (liabilities):	500	( 736 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		400	( 836 )
Total shareholders funds:		500	( 736 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N CHAWLA
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales excluding value added tax

Tangible fixed assets depreciation policy

Depreciation is provided at the rate of 25% in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

EXCLUSIVE FINANCIAL SERVICES LTD Accounts filed on 28-02-2015