Exadian Limited


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Exadian Limited
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Registered number: 7461299
Exadian Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 217 -
217 -
Creditors: Amounts Falling Due Within One Year (1,754) (649)
NET CURRENT ASSETS (LIABILITIES) (1,537) (649)
TOTAL ASSETS LESS CURRENT LIABILITIES (1,537) (649)
NET ASSETS (1,537) (649)
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account (1,637) (749)
SHAREHOLDERS' FUNDS (1,537) (649)
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Gary Snow
29 December 2014
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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