Transition Expert Ltd - Limited company - abbreviated - 11.0.0

Transition Expert Ltd - Limited company - abbreviated - 11.0.0

TRANSITION EXPERT LTD. - Company Information

Print Friendly Version

07919392 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079193922013-01-31079193922014-01-31079193922013-02-012014-01-31079193922012-01-22079193922012-01-232013-01-31079193922013-01-3107919392ns12:England2013-02-012014-01-3107919392ns14:PoundSterling2013-02-012014-01-3107919392ns7:Director12013-02-012014-01-3107919392ns7:OrdinaryShareClass12013-02-012014-01-3107919392ns7:CompanySecretary2013-02-012014-01-3107919392ns7:RegisteredOffice2013-02-012014-01-3107919392ns7:EntityAccountantsOrAuditors2013-02-012014-01-3107919392ns7:EntityBankers2013-02-012014-01-3107919392ns5:PlantMachinery2013-02-012014-01-3107919392ns7:OrdinaryShareClass12014-01-3107919392ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 07919392 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Transition Expert Ltd

Transition Expert Ltd (Registered number: 07919392)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Transition Expert Ltd

Company Information
for the Year Ended 31 January 2014







DIRECTOR: Ms M Goodson



SECRETARY:



REGISTERED OFFICE: 30 Wilson Road
Sheffield
S11 8RN



REGISTERED NUMBER: 07919392 (England and Wales)



ACCOUNTANTS: SJD Accountancy
Milburn House
Dean Street
Newcastle upon Tyne
NE1 1LE



BANKERS: HSBC
251 Fulwood Road
Broomhill
Sheffield
South Yorkshire
S10 3BE
Page 1
Transition Expert Ltd (Registered number: 07919392)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 433 577

CURRENT ASSETS
Debtors 17,697 15,241
Cash at bank 152,277 94,690
169,974 109,931
CREDITORS
Amounts falling due within one year 59,059 44,571
NET CURRENT ASSETS 110,915 65,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,348
65,937

CAPITAL AND RESERVES
Called up share capital 3 6 6
Profit and loss account 111,342 65,931
SHAREHOLDERS' FUNDS 111,348 65,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 16 October 2014 and were signed by:





Ms M Goodson - Director


The notes form part of these abbreviated accounts

Page 2
Transition Expert Ltd (Registered number: 07919392)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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).

Turnover
Turnover represents net invoiced sales of services, 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 reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 770
DEPRECIATION
At 1 February 2013 193
Charge for year 144
At 31 January 2014 337
NET BOOK VALUE
At 31 January 2014 433
At 31 January 2013 577

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
6 Ordinary £1 6 6

Page 3