Excel Development Limited - Limited company - abbreviated

REGISTERED NUMBER: 00710449 (England and Wales)

Excel Development Limited

Abbreviated Accounts

for the period

1 December 2012 to 31 December 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr F B S Bates

Ms S R Turner

SECRETARY:

Regent Management Limited

REGISTERED OFFICE:

Barcroft

30 New Road

Yeadon

Leeds

West Yorkshire

LS19 7SE

REGISTERED NUMBER:

00710449 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

FIXED ASSETS

Tangible assets

2

3,005

CURRENT ASSETS

Cash at bank

1,678

1,451

CREDITORS

Amounts falling due within one year

1,421

1,194

NET CURRENT ASSETS

257

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,262

CAPITAL AND RESERVES

Called up share capital

3

105

Capital redemption reserve

3,157

SHAREHOLDERS' FUNDS

3,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 September 2014 and were signed on its behalf
by:

Mr F B S Bates - Director

Mr W P Hawkesworth - 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.

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets

No depreciation is charged on freehold land.

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 December 2012

and 31 December 2013

3,005

NET BOOK VALUE

At 31 December 2013

3,005

At 30 November 2012

3,005

3.	CALLED UP SHARE CAPITAL

Excel Development Limited - Limited company - abbreviated - 11.0.0

Excel Development Limited - Limited company - abbreviated - 11.0.0