Abbreviated Company Accounts - EX4E LIMITED

06157855 EX4E LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06157855 2015-04-01 2016-03-31 06157855 2016-03-31 06157855 2015-03-31 06157855 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06157855 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06157855

EX4E LIMITED

Abbreviated Accounts

31 March 2016

EX4E LIMITED Registered Number 06157855

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,662	3,549
		2,662	3,549
Current assets
Cash at bank and in hand		21,353	11,863
		21,353	11,863
Creditors: amounts falling due within one year		(16,002)	(14,707)
Net current assets (liabilities)		5,351	(2,844)
Total assets less current liabilities		8,013	705
Total net assets (liabilities)		8,013	705
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8,012	704
Shareholders' funds		8,013	705

For the year ending 31 March 2016 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 27 October 2016

And signed on their behalf by:
XIAONING YU, Director

EX4E LIMITED Registered Number 06157855

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	16,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	16,089
Depreciation
At 1 April 2015	12,540
Charge for the year	887
On disposals	-
At 31 March 2016	13,427
Net book values
At 31 March 2016	2,662
At 31 March 2015	3,549

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1