EXHILARATE LIMITED Accounts filed on 28-02-2014

EXHILARATE LIMITED Accounts filed on 28-02-2014

03922800 LIMITED - Company Information

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EXHILARATE LIMITED




Company Registration Number:
03922800 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

EXHILARATE LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mark Myers
Company secretary: Michele Sutcliffe
Registered office: 2 Wolsey Drive
Walton-On-Thames
Surrey
KT12 3AY
Company Registration Number: 03922800 (England and Wales)

EXHILARATE LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,174 1,762
Total fixed assets: 2,174 1,762
Current assets
Debtors: 2,759 10,300
Cash at bank and in hand: 148 52
Total current assets: 2,907 10,352
Creditors
Creditors: amounts falling due within one year 26,091 43,250
Net current assets (liabilities): ( 23,184 ) ( 32,898 )
Total assets less current liabilities: ( 21,010 ) ( 31,136 )
Total net assets (liabilities): ( 21,010 ) ( 31,136 )

The notes form part of these financial statements

EXHILARATE LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 21,011 ) ( 31,137 )
Total shareholders funds: ( 21,010 ) ( 31,136 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Myers
Status: Director

The notes form part of these financial statements

EXHILARATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment 33% straight line basis

EXHILARATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 24,051
    Additions: 2,207
    At 28th February 2014: 26,258
    Depreciation
    At 01st March 2013: 22,289
    Charge for year: 1,795
    At 28th February 2014: 24,084
    Net book value
    At 28th February 2014: 2,174
    At 28th February 2013: 1,762

EXHILARATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1