Exemplar Property Consultants Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06777994 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

EXEMPLAR PROPERTY CONSULTANTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S Flint

J M Flint

SECRETARY:

J M Flint

REGISTERED OFFICE:

New Shipton Farmhouse

15 Country Park View

Walmley

Sutton Coldfield

West Midlands

B76 1TE

REGISTERED NUMBER:

06777994 (England and Wales)

ACCOUNTANTS:

Vision Tax Limited

Northgate Business Centre

38 Northgate

Newark

Nottinghamshire

NG24 1EZ

FIXED ASSETS

Tangible assets

2

1,636

905

CURRENT ASSETS

Debtors

29,822

31,476

Cash at bank and in hand

218,765

147,595

248,587

179,071

CREDITORS

Amounts falling due within one year

45,774

42,852

NET CURRENT ASSETS

202,813

136,219

TOTAL ASSETS LESS CURRENT LIABILITIES

204,449

137,124

PROVISIONS FOR LIABILITIES

327

181

NET ASSETS

204,122

136,943

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

204,022

136,843

SHAREHOLDERS' FUNDS

204,122

136,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 September 2014 and were signed on its behalf by:

J M Flint - Director

Mrs S Flint - Director

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 net invoiced sales of goods, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all significant timing differences that have originated but not

reversed at the balance sheet date. Deferred tax assets are only recognised when the management

consider that there is a reasonable probability that the asset will be recoverable.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

2,115

Additions

2,943

Disposals

(2,700

)

At 31 December 2013

2,358

DEPRECIATION

At 1 January 2013

1,210

Charge for year

557

Eliminated on disposal

(1,045

)

At 31 December 2013

722

NET BOOK VALUE

At 31 December 2013

1,636

At 31 December 2012

905

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100