Abbreviated Company Accounts - EXPECTEARN LIMITED

EXPECTEARN LIMITED - Company Information

03795816 EXPECTEARN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03795816 2015-01-01 2015-12-31 03795816 2015-12-31 03795816 2014-12-31 03795816 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03795816 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03795816

EXPECTEARN LIMITED

Abbreviated Accounts

31 December 2015

EXPECTEARN LIMITED Registered Number 03795816

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	585,440	585,440
		585,440	585,440
Current assets
Debtors		100,371	97,268
Cash at bank and in hand		5,778	7,733
		106,149	105,001
Creditors: amounts falling due within one year		(34,863)	(59,990)
Net current assets (liabilities)		71,286	45,011
Total assets less current liabilities		656,726	630,451
Creditors: amounts falling due after more than one year		(455,814)	(454,848)
Total net assets (liabilities)		200,912	175,603
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		200,910	175,601
Shareholders' funds		200,912	175,603

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
Mr Madhusudan Shah, Director

EXPECTEARN LIMITED Registered Number 03795816

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

Turnover policy
Turnover represents amounts invoiced for rent and other related charges, net of Value Added Tax

Tangible assets depreciation policy
Tangible fixed assets are stated at historical cost.

2Tangible fixed assets

	£
Cost
At 1 January 2015	585,440
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	585,440
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	585,440
At 31 December 2014	585,440

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2