Executive Input Limited - Abbreviated accounts

Registered number

03474519

Executive Input Limited

Abbreviated Accounts

31 December 2013

Executive Input Limited
Registered number:		03474519
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013		2012

Fixed assets
Tangible assets			10,134		11,872

Current assets
Debtors		3,375		2,250
Cash at bank and in hand		8,229		15,367
		11,604		17,617

Creditors: amounts falling due within one year		(4,063)		(15,988)

Net current assets			7,541		1,629

Total assets less current liabilities			17,675		13,501


Provisions for liabilities			(2,026)		(2,374)


Net assets			15,649		11,127

Capital and reserves
Called up share capital	2		100		100
Profit and loss account			15,549		11,027

Shareholders' funds			15,649		11,127

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D Farrar
Director
Approved by the board on 18 September 2014

Executive Input Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	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
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% Reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2013	2013	2012
value			Number
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100	100	100