Abbreviated Company Accounts - EXPERT INVESTIGATIONS LIMITED

EXPERT INVESTIGATIONS LIMITED - Company Information

04789909 EXPERT INVESTIGATIONS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04789909 2014-07-01 2015-06-30 04789909 2015-06-30 04789909 2014-06-30 04789909 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04789909 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04789909

EXPERT INVESTIGATIONS LIMITED

Abbreviated Accounts

30 June 2015

EXPERT INVESTIGATIONS LIMITED Registered Number 04789909

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	12,640	14,220
Tangible assets	3	30,196	32,077
		42,836	46,297
Current assets
Debtors		38,253	77,594
Cash at bank and in hand		38,532	69,925
		76,785	147,519
Creditors: amounts falling due within one year		(43,729)	(109,450)
Net current assets (liabilities)		33,056	38,069
Total assets less current liabilities		75,892	84,366
Provisions for liabilities		(4,873)	(5,127)
Total net assets (liabilities)		71,019	79,239
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		71,017	79,237
Shareholders' funds		71,019	79,239

For the year ending 30 June 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 February 2016

And signed on their behalf by:
D Kearns, Director

EXPERT INVESTIGATIONS LIMITED Registered Number 04789909

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at 25%, 20% and 15% reducing balance in order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 2003, is being amortised evenly over its estimated useful life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 July 2014	31,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	31,600
Amortisation
At 1 July 2014	17,380
Charge for the year	1,580
On disposals	-
At 30 June 2015	18,960
Net book values
At 30 June 2015	12,640
At 30 June 2014	14,220

3Tangible fixed assets

	£
Cost
At 1 July 2014	83,964
Additions	7,295
Disposals	(11,000)
Revaluations	-
Transfers	-
At 30 June 2015	80,259
Depreciation
At 1 July 2014	51,887
Charge for the year	6,566
On disposals	(8,390)
At 30 June 2015	50,063
Net book values
At 30 June 2015	30,196
At 30 June 2014	32,077

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2