Abbreviated Company Accounts - EXCELLERE CONSULTING LTD

EXCELLERE CONSULTING LTD - Company Information

07556784 EXCELLERE CONSULTING LTD 2016-04-30 false 2015-05-01 2016-04-30 true 07556784 2015-05-01 2016-04-30 07556784 2016-04-30 07556784 2015-04-30 07556784 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07556784 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 07556784

EXCELLERE CONSULTING LTD

Abbreviated Accounts

30 April 2016

EXCELLERE CONSULTING LTD Registered Number 07556784

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,202	1,603
		1,202	1,603
Current assets
Debtors		56,638	28,135
Cash at bank and in hand		12,585	5,036
		69,223	33,171
Creditors: amounts falling due within one year		(48,631)	(28,582)
Net current assets (liabilities)		20,592	4,589
Total assets less current liabilities		21,794	6,192
Total net assets (liabilities)		21,794	6,192
Capital and reserves
Called up share capital		100	100
Profit and loss account		21,694	6,092
Shareholders' funds		21,794	6,192

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 23 January 2017

And signed on their behalf by:
H JACOBS, Director

EXCELLERE CONSULTING LTD Registered Number 07556784

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

Turnover policy
TURNOVER REPRESENTS NET INVOICED SALES OF GOODS AND SERVICES , EXCLUDING VALUE ADDED TAX

Tangible assets depreciation policy
DEPRECIATION IS PROVIDED ON ALL TANGIBLE FIXED ASSETS AT RATES CALCULATED TO WRITE OFF THE FULL COST OR VALUATION LESS RESIDUA VALUE OF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE. THE PRINCIPAL RATES ARE :
FIXTURES AND FITTINGS 25% ON REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 May 2015	3,198
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,198
Depreciation
At 1 May 2015	1,595
Charge for the year	401
On disposals	-
At 30 April 2016	1,996
Net book values
At 30 April 2016	1,202
At 30 April 2015	1,603

3Transactions with directors

Name of director receiving advance or credit:	H JACOBS
Description of the transaction:	LOAN
Balance at 1 May 2015:	£ 16,208
Advances or credits made:	£ 31,708
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 47,916