Abbreviated Company Accounts - XPERTFUNDING LIMITED

XPERTFUNDING LIMITED - Company Information

04203157 XPERTFUNDING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04203157 2015-05-01 2016-04-30 04203157 2016-04-30 04203157 2015-04-30 04203157 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04203157 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04203157

XPERTFUNDING LIMITED

Abbreviated Accounts

30 April 2016

XPERTFUNDING LIMITED Registered Number 04203157

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		59,924	37,625
Cash at bank and in hand		6,665	1,274
		66,589	38,899
Creditors: amounts falling due within one year		(33,947)	(46,583)
Net current assets (liabilities)		32,642	(7,684)
Total assets less current liabilities		32,642	(7,684)
Total net assets (liabilities)		32,642	(7,684)
Capital and reserves
Called up share capital	2	20,200	20,200
Profit and loss account		12,442	(27,884)
Shareholders' funds		32,642	(7,684)

For the year ending 30 April 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 15 December 2016

And signed on their behalf by:
Mr S Benson, Director

XPERTFUNDING LIMITED Registered Number 04203157

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200
20,000 Preference shares of £1 each	20,000	20,000