Accounts filed on 30-11-2015
Accounts filed on 30-11-2015
EXCALIBUR CONSULTANTS LIMITED
Company Registration Number:
02868895
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2014
End date: 30 November 2015
EXCALIBUR CONSULTANTS LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
EXCALIBUR CONSULTANTS LIMITED
Balance sheet continued
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
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(
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Shareholders funds: |
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
EXCALIBUR CONSULTANTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008. Turnover policy
The turnover represents amounts receivable for goods and services net of VAT and trade discounts
EXCALIBUR CONSULTANTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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2. Tangible assets
Total Cost £ 01 December 2014: 4,200 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2015: 4,200 Depreciation 01 December 2014: 2,100 Charge for year: 420 On disposals: 0 Other adjustments: 0 30 November 2015: 2,520 Net book value 30 November 2015: 1,680 30 November 2014: 2,100