Accounts Submission

EXPAND INTERNATIONAL (GB) LIMITED - Company Information

Company Accounts and Tax Online 03004510 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 03004510 2015-01-01 2015-12-31 03004510 2016-12-31 03004510 2016-01-01 2016-12-31 03004510 2015-12-31 03004510 countries:EnglandWales 2016-01-01 2016-12-31 03004510 curr:PoundSterling 2016-01-01 2016-12-31 03004510 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03004510 uk-bus:FRS102 2016-01-01 2016-12-31 03004510 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03004510 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03004510 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03004510 uk-bus:Director1 2016-01-01 2016-12-31 03004510 uk-bus:Director1 2016-01-01 03004510 uk-bus:Director1 2016-12-31 03004510 uk-bus:Director2 2016-01-01 2016-12-31 03004510 uk-bus:Director2 2016-01-01 03004510 uk-bus:Director2 2016-12-31 03004510 core:AfterOneYear 2016-12-31 03004510 core:AfterOneYear 2015-12-31 03004510 core:WithinOneYear 2016-12-31 03004510 core:WithinOneYear 2015-12-31 03004510 core:WithinOneYear 2016-01-01 2016-12-31 03004510 core:AfterOneYear 2016-12-31 03004510 core:AfterOneYear 2015-12-31 03004510 core:AfterOneYear 2016-01-01 2016-12-31 03004510 core:ShareCapital 2016-12-31 03004510 core:ShareCapital 2015-12-31 03004510 core:RevaluationReserve 2016-12-31 03004510 core:RevaluationReserve 2015-12-31 03004510 core:RetainedEarningsAccumulatedLosses 2016-12-31 03004510 core:RetainedEarningsAccumulatedLosses 2015-12-31 03004510 1 2016-01-01 2016-12-31

Company Registration Number:
03004510 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company during the year was that of marketing exhibition and display equipment.

Political and charitable donations

Not Applicable

Company policy on the employment of disabled persons

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Mr P-A Ekstrom
Mr B Sao

This report was approved by the board of directors on 27 September 2017
And Signed On Behalf Of The Board By:

Name: Mr P-A Ekstrom
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	307,602	306,803
Distribution Costs	(162,783)	(163,547)
Administrative Expenses	(128,287)	(130,805)
Operating Profit or (Loss)	16,532	12,451
Interest Receivable and Similar Income	18	22
Interest Payable and Similar Charges	(3)	(51)
Profit or (Loss) Before Tax	16,547	12,422
Tax on Profit	(3,310)	(2,495)
Profit or (Loss) for Period	13,237	9,927

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Debtors:	389,621	399,321
Cash at bank and in hand:	30,251	11,657
Total current assets:	419,872	410,978
Creditors: amounts falling due within one year:	( 22,430 )	( 26,773 )
Net current assets (liabilities):	397,442	384,205
Total assets less current liabilities:	397,442	384,205
Total net assets (liabilities):	397,442	384,205

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	397,342	384,105
Shareholders funds:	397,442	384,205

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 September 2017
And Signed On Behalf Of The Board By:

Name: Mr P-A Ekstrom
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Director:		Mr P-A Ekstrom
		Mr B Sao


Registered office:		241 Mitcham Road London GBR SW17 9JQ


Company Registration Number:		03004510 (England and Wales)

Accounts Submission