Abbreviated Company Accounts - EXPERT ACCOUNTING & FINANCE LIMITED

EXPERT ACCOUNTING & FINANCE LIMITED - Company Information

Registered Number 08700926

EXPERT ACCOUNTING & FINANCE LIMITED

Abbreviated Accounts

31 March 2015

EXPERT ACCOUNTING & FINANCE LIMITED Registered Number 08700926

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	295	687
		295	687
Current assets
Debtors		4,590	6,341
Cash at bank and in hand		6,119	6,655
		10,709	12,996
Creditors: amounts falling due within one year		(5,891)	(8,458)
Net current assets (liabilities)		4,818	4,538
Total assets less current liabilities		5,113	5,225
Total net assets (liabilities)		5,113	5,225
Capital and reserves
Called up share capital		1	1
Profit and loss account		5,112	5,224
Shareholders' funds		5,113	5,225

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 31 December 2015

And signed on their behalf by:
Behnaz Rayati, Director

EXPERT ACCOUNTING & FINANCE LIMITED Registered Number 08700926

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Computer Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	785
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	785
Depreciation
At 1 April 2014	98
Charge for the year	392
On disposals	-
At 31 March 2015	490
Net book values
At 31 March 2015	295
At 31 March 2014	687