Abbreviated Company Accounts - EXCELLENCE NETWORK LIMITED

Abbreviated Company Accounts - EXCELLENCE NETWORK LIMITED

EXCELLENCE NETWORK LIMITED - Company Information

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Registered Number 03551326

EXCELLENCE NETWORK LIMITED

Abbreviated Accounts

30 April 2015

EXCELLENCE NETWORK LIMITED Registered Number 03551326

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 715 954
715 954
Current assets
Debtors 3,862 6,489
Cash at bank and in hand 7,089 -
10,951 6,489
Creditors: amounts falling due within one year (7,991) (12,771)
Net current assets (liabilities) 2,960 (6,282)
Total assets less current liabilities 3,675 (5,328)
Total net assets (liabilities) 3,675 (5,328)
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,673 (5,330)
Shareholders' funds 3,675 (5,328)
  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
Matt Simmons, Director
Director, Director

EXCELLENCE NETWORK LIMITED Registered Number 03551326

Notes to the Abbreviated Accounts for the period ended 30 April 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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 1,696
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,696
Depreciation
At 1 May 2014 742
Charge for the year 239
On disposals -
At 30 April 2015 981
Net book values
At 30 April 2015 715
At 30 April 2014 954