Abbreviated Company Accounts - EXEVIEW LIMITED

Abbreviated Company Accounts - EXEVIEW LIMITED


Registered Number 06019755

EXEVIEW LIMITED

Abbreviated Accounts

31 March 2015

EXEVIEW LIMITED Registered Number 06019755

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 665,573 665,573
665,573 665,573
Current assets
Debtors 2 2
2 2
Creditors: amounts falling due within one year (89,388) (65,427)
Net current assets (liabilities) (89,386) (65,425)
Total assets less current liabilities 576,187 600,148
Creditors: amounts falling due after more than one year (138,350) (156,000)
Total net assets (liabilities) 437,837 444,148
Capital and reserves
Called up share capital 3 419,302 419,302
Profit and loss account 18,535 24,846
Shareholders' funds 437,837 444,148
  • 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 17 December 2015

And signed on their behalf by:
P G Russell, Director

EXEVIEW LIMITED Registered Number 06019755

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.

2Fixed assets Investments
At 1 April 2014 & 31 March 2015 £665,573
At 31 March 2014 £665,573

Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Company Country of incorporation Shares held
Class %
Subsidiary undertakings

Romford (Essex) Properties
Limited England & Wales Ordinary 100

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and Profit/(loss)
Principal activity reserves - £ for the year- £
Romford (Essex) Property development
Properties Limited and investment 357,871 4,2097

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
419,302 Ordinary shares of £1 each 419,302 419,302