EXHILARATE LIMITED Accounts filed on 28-02-2015

EXHILARATE LIMITED Accounts filed on 28-02-2015

03922800 LIMITED - Company Information

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EXHILARATE LIMITED




Company Registration Number:
03922800 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

EXHILARATE LIMITED

Contents of the Financial Statements
for the Period Ended 28th February 2015

Company Information
Balance sheet
Footnotes

EXHILARATE LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Mark Myers
Company secretary: Michele Sutcliffe
Registered office: 2 Wolsey Drive
Walton-On-Thames
Surrey
KT12 3AY
Company Registration Number: 03922800 (England and Wales)

EXHILARATE LIMITED

Balance sheet
As at 28th February 2015

2015
£		 2014
£
Total fixed assets: 2,438 2,174
Total current assets: 84 148
Prepayments and accrued income: 10,557 2,759
Creditors: amounts falling due within one year: 39,723 26,091
Net current assets (liabilities): ( 29,082 ) ( 23,184 )
Total assets less current liabilities: ( 26,644 ) ( 21,010 )
Total net assets (liabilities): ( 26,644 ) ( 21,010 )
Capital and reserves: ( 26,644 ) ( 21,010 )

  • Footnotes to the accounts

The notes form part of these financial statements

EXHILARATE LIMITED

Balance sheet
As at 28th February 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 23 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Myers
Status: Director

The notes form part of these financial statements