Abbreviated Company Accounts - EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD

EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD - Company Information

08669024 EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08669024 2014-09-01 2015-08-31 08669024 2015-08-31 08669024 2014-08-31 08669024 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08669024 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08669024

EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD

Abbreviated Accounts

31 August 2015

EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD Registered Number 08669024

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,837	2,500
		1,837	2,500
Current assets
Debtors		3,000	3,000
Cash at bank and in hand		4,482	31
		7,482	3,031
Creditors: amounts falling due within one year		(34,324)	(33,778)
Net current assets (liabilities)		(26,842)	(30,747)
Total assets less current liabilities		(25,005)	(28,247)
Total net assets (liabilities)		(25,005)	(28,247)
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		(25,505)	(28,747)
Shareholders' funds		(25,005)	(28,247)

For the year ending 31 August 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 31 August 2015

And signed on their behalf by:
Mr ASM Anisuzzaman, Director

EXCEL BUSINESS CONSULTANTS & TRAINING ACADEMY LTD Registered Number 08669024

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 January 2015).

Turnover policy
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.

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

Fixtures, fittings & equipment 33.00% straight line

Other accounting policies
Ultimate controlling party
During the period under review the company was controlled by Mr ASM Anisuzzaman by virtue of his shareholdings.

Related party transactions
At the end of the period the company owed Mr ASM Anisuzzaman £32,375 (2014: £12,981). These loans are interest free and repayable on demand.

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,750
Additions	880
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	4,630
Depreciation
At 1 September 2014	1,250
Charge for the year	1,543
On disposals	-
At 31 August 2015	2,793
Net book values
At 31 August 2015	1,837
At 31 August 2014	2,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500