Abbreviated Company Accounts - EXCELLENCE IN WORK LIMITED

EXCELLENCE IN WORK LIMITED - Company Information

SC311727 EXCELLENCE IN WORK LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true SC311727 2015-12-01 2016-11-30 SC311727 2016-11-30 SC311727 2015-11-30 SC311727 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 SC311727 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 iso4217:GBP shares

Registered Number SC311727

EXCELLENCE IN WORK LIMITED

Abbreviated Accounts

30 November 2016

EXCELLENCE IN WORK LIMITED Registered Number SC311727

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		34,004	21,117
Cash at bank and in hand		92,083	75,258
		126,087	96,375
Creditors: amounts falling due within one year		(64,835)	(38,736)
Net current assets (liabilities)		61,252	57,639
Total assets less current liabilities		61,252	57,639
Total net assets (liabilities)		61,252	57,639
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		61,250	57,637
Shareholders' funds		61,252	57,639

For the year ending 30 November 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 22 June 2017

And signed on their behalf by:
Geoffry Fenlon, Director

EXCELLENCE IN WORK LIMITED Registered Number SC311727

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoice value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The whole of the turnover and profit or (loss) before taxation is attributable to management consultancy.

Other accounting policies
Revenue recognition
The company recognises revenue to the extent that it has fulfilled its contractual obligations to its customers through the supply of goods and services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1