Express consular services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08711928 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016

FOR

EXPRESS CONSULAR SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K P Colwill

S Colwill

SECRETARY:

REGISTERED OFFICE:

204 Field End Road

Pinner

Middlesex

HA5 1RD

REGISTERED NUMBER:

08711928 (England and Wales)

ACCOUNTANTS:

Jon Avol - Waterfords

204 Field End Road

Eastcote

Pinner

Middlesex

HA5 1RD

FIXED ASSETS

Tangible assets

2

385

730

CURRENT ASSETS

Cash at bank

8,988

30,811

CREDITORS

Amounts falling due within one year

(5,993

)

(14,544

)

NET CURRENT ASSETS

2,995

16,267

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,380

16,997

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,280

16,897

SHAREHOLDERS' FUNDS

3,380

16,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 27 October 2016 and were signed on its behalf by:

K P Colwill - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 March 2016

974

DEPRECIATION

At 1 November 2014

244

Charge for period

345

At 31 March 2016

589

NET BOOK VALUE

At 31 March 2016

385

At 31 October 2014

730

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.10.14

value:

£

100

Ordinary

1

100