Abbreviated Company Accounts - EXCEL ACCOUNTS SERVICE LIMITED

Abbreviated Company Accounts - EXCEL ACCOUNTS SERVICE LIMITED

EXCEL ACCOUNTS SERVICE LIMITED - Company Information

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Registered Number 04921205

EXCEL ACCOUNTS SERVICE LIMITED

Abbreviated Accounts

31 October 2015

EXCEL ACCOUNTS SERVICE LIMITED Registered Number 04921205

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,121 10,408
10,121 10,408
Current assets
Debtors 12,355 9,250
Cash at bank and in hand 320 337
12,675 9,587
Creditors: amounts falling due within one year (41,426) (39,996)
Net current assets (liabilities) (28,751) (30,409)
Total assets less current liabilities (18,630) (20,001)
Total net assets (liabilities) (18,630) (20,001)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,730) (20,101)
Shareholders' funds (18,630) (20,001)
  • For the year ending 31 October 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 30 July 2016

And signed on their behalf by:
H I JEEWA, Director

EXCEL ACCOUNTS SERVICE LIMITED Registered Number 04921205

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 15,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 15,903
Depreciation
At 1 November 2014 5,495
Charge for the year 287
On disposals -
At 31 October 2015 5,782
Net book values
At 31 October 2015 10,121
At 31 October 2014 10,408