Accounts Submission

Accounts Submission

EXCALIBUR CONSULTANTS LIMITED - Company Information

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EXCALIBUR CONSULTANTS LIMITED

Company Registration Number:
02868895 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

EXCALIBUR CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

EXCALIBUR CONSULTANTS LIMITED

Company Information

for the Period Ended 30 November 2016




Director: Nigel Paul Amos
Secretary: Nigel Paul Amos
Registered office: 18
The Retreat
Harrow
England
HA2 7JH
Company Registration Number: 02868895 (England and Wales)

EXCALIBUR CONSULTANTS LIMITED

Directors' Report Period Ended 30 November 2016

The directors present their report with the financial statements of the company for the period ended 30 November 2016

Principal Activities

The company's principal activity during the period was book keeping and accounts.

Directors
 The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Nigel Paul Amos

Political and charitable donations

The company's charitable donations during the period amounted to £nil. No political donations were made

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: Nigel Paul Amos
Status: Director

EXCALIBUR CONSULTANTS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016


2016
£
2015
£
Turnover: 0 48,210
Other Income: 15,000
Depreciation and other amounts written off assets: ( 420 )
Other Charges: ( 29,676 ) ( 5,018 )
Profit or (loss): ( 30,096 ) 58,192

EXCALIBUR CONSULTANTS LIMITED

Micro-Entity Balance sheet

As at 30 November 2016


2016
£
2015
£
Fixed assets: 1,260 1,680
Current assets: 27,342 40,018
Creditors: amounts falling due within one year: ( 29,727 ) ( 8,722 )
Net current assets (liabilities): ( 2,385 ) 31,296
Total assets less current liabilities: ( 1,125 ) 32,976
Total net assets (liabilities): ( 1,125 ) 32,976
Capital and reserves: ( 1,125 ) 32,976

EXCALIBUR CONSULTANTS LIMITED

Balance sheet continued

As at 30 November 2016

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 September 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Paul Amos
Status: Director