Android Experts Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08662885 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Android Experts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss C Phillips

SECRETARY:

REGISTERED OFFICE:

9 Drum Tower

Caerphilly

Mid Glamorgan

CF83 2XY

REGISTERED NUMBER:

08662885 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

1,558

1,739

CURRENT ASSETS

Debtors

-

10,320

Cash at bank

12,751

11,297

12,751

21,617

CREDITORS

Amounts falling due within one year

4,559

10,573

NET CURRENT ASSETS

8,192

11,044

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,750

12,783

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

9,749

12,782

SHAREHOLDERS' FUNDS

9,750

12,783

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 21 January 2017 and were signed by:

Miss C Phillips - 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 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.

Computer equipment

-

25% on reducing balance

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 September 2015

2,468

Additions

339

At 31 August 2016

2,807

DEPRECIATION

At 1 September 2015

729

Charge for year

520

At 31 August 2016

1,249

NET BOOK VALUE

At 31 August 2016

1,558

At 31 August 2015

1,739

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

Ordinary

1