Exephany Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07374667 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2013 to 31 December 2013

for

EXEPHANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Willacy

Mrs J Bonfield

R Yaqub

SECRETARY:

D Willacy

REGISTERED OFFICE:

Oakdene

10 Buncer Lane

Blackburn

Lancashire

BB2 6SE

REGISTERED NUMBER:

07374667 (England and Wales)

ACCOUNTANTS:

Haworths Limited

Chartered Accountants

The Old Tannery

Eastgate

Accrington

Lancashire

BB5 6PW

CURRENT ASSETS

Debtors

4,866

CREDITORS

Amounts falling due within one year

3,866

NET CURRENT ASSETS

1,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES

Called up share capital

2

1,000

SHAREHOLDERS' FUNDS

1,000

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

The members have not required the company to obtain an audit of its financial statements for the period 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:

Mrs J Bonfield - 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).

Deferred tax

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by

the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company

anticipates to make sufficient taxable profits in the future to absorb the reversal of the underlying timing

differences. Deferred tax balances are not discounted.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2013

value:

£

1,000

Ordinary shares

£1

1,000

Exephany Ltd - Limited company - abbreviated - 11.0.0

Exephany Ltd - Limited company - abbreviated - 11.0.0