Exceptional Performers Ltd - Abbreviated accounts 16.1

Exceptional Performers Ltd - Abbreviated accounts 16.1

EXCEPTIONAL PERFORMERS LTD - Company Information

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REGISTERED NUMBER: 06669725 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 August 2014 to 31 October 2015

for

EXCEPTIONAL PERFORMERS LTD

EXCEPTIONAL PERFORMERS LTD (REGISTERED NUMBER: 06669725)






Contents of the Abbreviated Accounts
for the Period 1 August 2014 to 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EXCEPTIONAL PERFORMERS LTD

Company Information
for the Period 1 August 2014 to 31 October 2015







DIRECTORS: G Borer
Mrs J Borer





REGISTERED OFFICE: 80 Maldon Road
Brighton
East Sussex
BN1 5BE





REGISTERED NUMBER: 06669725 (England and Wales)





ACCOUNTANTS: Thomas Christopher & Co
44 Orange Row
Brighton
East Sussex
BN1 1UQ
Page 1
EXCEPTIONAL PERFORMERS LTD (REGISTERED NUMBER: 06669725)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.7.14
Notes £    £   
CURRENT ASSETS
Debtors 5,250 7,574
Cash at bank and in hand 649 6,314
5,899 13,888
CREDITORS
Amounts falling due within one year 5,799 13,427
NET CURRENT ASSETS 100 461
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
461

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account - 361
SHAREHOLDERS' FUNDS 100 461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 July 2016 and were signed on its
behalf by:





G Borer - Director


The notes form part of these abbreviated accounts

Page 2
EXCEPTIONAL PERFORMERS LTD (REGISTERED NUMBER: 06669725)

Notes to the Abbreviated Accounts
for the Period 1 August 2014 to 31 October 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents revenue recognised by the company in respect of services provided exclusive of
Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 October 2015 971
DEPRECIATION
At 1 August 2014
and 31 October 2015 971
NET BOOK VALUE
At 31 October 2015 -
At 31 July 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.7.14
value: £    £   
100 Ordinary 100 100 100

Page 3