Excel Living Limited - Limited company - abbreviated - 11.6

Excel Living Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06252290 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2015

FOR

EXCEL LIVING LIMITED

EXCEL LIVING LIMITED (REGISTERED NUMBER: 06252290)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EXCEL LIVING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2015







DIRECTORS: Miss G Lavis
Miss H Mittens



SECRETARY: Mr N Robinson



REGISTERED OFFICE: Kingswood House
South Road
Kingswood
Bristol
BS15 8JF



REGISTERED NUMBER: 06252290 (England and Wales)



ACCOUNTANTS: NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS



BANKERS: HSBC Bank Plc
79 Regent Street
Kingswood
Bristol
BS15 8LH

EXCEL LIVING LIMITED (REGISTERED NUMBER: 06252290)

ABBREVIATED BALANCE SHEET
31ST MAY 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,409 1,879

CURRENT ASSETS
Debtors 41,207 59,582
Cash at bank 5,674 17,285
46,881 76,867
CREDITORS
Amounts falling due within one year 47,559 63,362
NET CURRENT (LIABILITIES)/ASSETS (678 ) 13,505
TOTAL ASSETS LESS CURRENT LIABILITIES 731 15,384

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 727 15,380
SHAREHOLDERS' FUNDS 731 15,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 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 25th November 2015 and were signed on its
behalf by:





Miss G Lavis - Director


EXCEL LIVING LIMITED (REGISTERED NUMBER: 06252290)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

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
Computer
equipment
£   
COST
At 1st June 2014
and 31st May 2015 7,039
DEPRECIATION
At 1st June 2014 5,160
Charge for year 470
At 31st May 2015 5,630
NET BOOK VALUE
At 31st May 2015 1,409
At 31st May 2014 1,879

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
2 Ordinary A £1 2 2
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
4 4