EXPERTEK CONSULTANTS LIMITED Accounts filed on 30-06-2014

EXPERTEK CONSULTANTS LIMITED Accounts filed on 30-06-2014

EXPERTEK CONSULTANTS LIMITED - Company Information

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EXPERTEK CONSULTANTS LIMITED




Company Registration Number:
02724505 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

EXPERTEK CONSULTANTS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Mr A Fox
Company secretary: Ms S Fox
Registered office: 12 Emscote Road
Warwick
CV34 4PP
Company Registration Number: 02724505 (England and Wales)

EXPERTEK CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 526 667
Total fixed assets: 526 667
Current assets
Debtors: 6 530 3,900
Cash at bank and in hand: 31,171 7,688
Total current assets: 31,701 11,588
Creditors
Creditors: amounts falling due within one year 7 5,448 7,802
Net current assets (liabilities): 26,253 3,786
Total assets less current liabilities: 26,779 4,453
Provision for liabilities: - 122
Total net assets (liabilities): 26,779 4,331

The notes form part of these financial statements

EXPERTEK CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 26,777 4,329
Total shareholders funds: 26,779 4,331

For the year ending 30 June 2014 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.

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Fox
Status: Director

The notes form part of these financial statements

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1.1 Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 1.2 Compliance with accounting standards The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for services net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 15% Reducing balance

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st July 2013: 1,570
    Additions: 0
    Disposals: 175
    At 30th June 2014: 1,395
    Depreciation
    At 01st July 2013: 903
    Charge for year: 93
    On disposals: 127
    At 30th June 2014: 869
    Net book value
    At 30th June 2014: 526
    At 30th June 2013: 667

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Debtors

    Debtors amount to £530 (2013: £3,900) falling due within one year

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Creditors: amounts falling due within one year

    Creditors amount to £5448 (2013: £7802) falling due within one year.

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

EXPERTEK CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Mr A Fox
    Name of related party: Mr A Fox
    Relationship: Director and shareholder
    Description of the transaction: As at the year end the company owed Mr A Fox
    Balance at 01st July 2013 291
    Balance at 30th June 2014 198