Executive Alumni Limited - Abbreviated accounts 16.1

Executive Alumni Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08013875 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Executive Alumni Limited

Executive Alumni Limited (Registered number: 08013875)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Executive Alumni Limited

Company Information
for the Year Ended 31 March 2016







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DIRECTORS: G L Fraser
D C Abbott
C G Mallisard





REGISTERED OFFICE: The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB





REGISTERED NUMBER: 08013875 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

Executive Alumni Limited (Registered number: 08013875)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
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CURRENT ASSETS
Cash at bank 57 165

CREDITORS
Amounts falling due within one year 720 720
NET CURRENT LIABILITIES (663 ) (555 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(663

)

(555

)

CREDITORS
Amounts falling due after more than one
year

8,670

8,273
NET LIABILITIES (9,333 ) (8,828 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (9,433 ) (8,928 )
SHAREHOLDERS' FUNDS (9,333 ) (8,828 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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 30 December 2016 and were signed on its behalf
by:





G L Fraser - Director


Executive Alumni Limited (Registered number: 08013875)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
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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).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

3. GOING CONCERN

The company has been supported financially by way of initial loans from the directors. In view of the company's
financial position, the directors have agreed that they will not demand repayment of these loans until such time as
the company is in a financial position to do so.