XPERTSOL LIMITED Accounts filed on 01-07-2015

XPERTSOL LIMITED Accounts filed on 01-07-2015

XPERTSOL LIMITED - Company Information

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XPERTSOL LIMITED




Company Registration Number:
08500059 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd July 2014

End date: 01st July 2015

SUBMITTED

XPERTSOL LIMITED

Company Information
for the Period Ended 01st July 2015




Director: Shahid Hameed
Registered office: 533-535 Second Floor Oxford Road
Reading
Berkshire
RG30 1HJ
Company Registration Number: 08500059 (England and Wales)

XPERTSOL LIMITED

Abbreviated Balance sheet
As at 01st July 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 11,860 4,000
Cash at bank and in hand: 22,841 14,802
Total current assets: 34,701 18,802
Creditors
Creditors: amounts falling due within one year 33,158 17,980
Net current assets (liabilities): 1,543 822
Total assets less current liabilities: 1,543 822
Total net assets (liabilities): 1,543 822

The notes form part of these financial statements

XPERTSOL LIMITED

Abbreviated Balance sheet
As at 01st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 50 50
Profit and Loss account: 1,493 772
Total shareholders funds: 1,543 822

For the year ending 1 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shahid Hameed
Status: Director

The notes form part of these financial statements

XPERTSOL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Income is defined as the amount derived from the provision of goods and services falling within the company's ordinary activities

XPERTSOL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50