Exilia Ltd,Ltd - Accounts

Exilia Ltd,Ltd - Accounts

EXILIA LIMITED - Company Information

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2015-01-01 true false Private Limited Company 06368566 2015-12-31 06368566 2015-01-01 2015-12-31 06368566 2014-12-31 06368566 2014-01-01 2014-12-31 06368566 uk-bus:Director1 2015-01-01 2015-12-31 06368566 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 06368566 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP
Exilia Ltd
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06368566
2
Contents Page
Exilia Ltd
For the year ended 31 December 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Exilia Ltd
As at 31 December 2015
06368566
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
125
250
125
250
Current assets
Debtors
220
125
Cash at bank and in hand
238
456
363
676
Creditors: amounts falling due within one year
(22,356)
(24,703)
(21,680)
(24,340)
Net current liabilities
Total assets less current liabilities
(24,215)
(21,430)
-
(75)
Provisions for liabilities
(24,215)
Net liabilities
(21,505)
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
(24,216)
(21,506)
(24,215)
(21,505)
Shareholders funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 15 September 2016
Susan Collings Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Exilia Ltd
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the net invoiced sales of services, excluding Value Added Tax.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
500
At 01 January 2015
At 31 December 2015
500
Depreciation
250
At 01 January 2015
125
Charge for year
375
At 31 December 2015
Net book values
At 31 December 2015
125
250
At 31 December 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Ordinary share of £1.00 each
1
1
1
1
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