Expert Reports Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: NI601490 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Expert Reports Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M C McCann

REGISTERED OFFICE:

34 Victoria Square

Rostrevor

Newry

Co. Down

BT34 3EU

REGISTERED NUMBER:

NI601490 (Northern Ireland)

ACCOUNTANT:

E M Sheehan Limited

Chartered Certified Accountants

T/A E M Sheehan & Co

30A Greencastle Street

Kilkeel

Co. Down

BT34 4BH

CURRENT ASSETS

Debtors

361,140

264,201

Cash at bank

115,756

85,920

476,896

350,121

CREDITORS

Amounts falling due within one year

88,468

65,407

NET CURRENT ASSETS

388,428

284,714

TOTAL ASSETS LESS CURRENT LIABILITIES

388,428

284,714

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

388,427

284,713

SHAREHOLDERS' FUNDS

388,428

284,714

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

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

The director acknowledges his 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 director on 24 September 2014 and were signed by:

M C McCann - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

as restated

£

£

10

Ordinary £1 Shares

£0.10

1

1