Abbreviated Company Accounts - EXPERIENCE DESIGN & MANAGEMENT LTD.

EXPERIENCE DESIGN & MANAGEMENT LTD. - Company Information

02856373 EXPERIENCE DESIGN & MANAGEMENT LTD. 2014-02-28 false 2013-03-01 2014-02-28 true 02856373 2013-03-01 2014-02-28 02856373 2014-02-28 02856373 2013-02-28 02856373 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 02856373 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 02856373

EXPERIENCE DESIGN & MANAGEMENT LTD.

Abbreviated Accounts

28 February 2014

EXPERIENCE DESIGN & MANAGEMENT LTD. Registered Number 02856373

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,082	11,257
		7,082	11,257
Current assets
Stocks		181,250	301,053
Debtors		123,224	99,245
Cash at bank and in hand		1,099	224
		305,573	400,522
Creditors: amounts falling due within one year		(197,147)	(290,401)
Net current assets (liabilities)		108,426	110,121
Total assets less current liabilities		115,508	121,378
Total net assets (liabilities)		115,508	121,378
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		114,508	120,378
Shareholders' funds		115,508	121,378

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.

Approved by the Board on 30 November 2014

And signed on their behalf by:
M P Wilkie, Director

EXPERIENCE DESIGN & MANAGEMENT LTD. Registered Number 02856373

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of fees rendered and shared income from admission fees to exhibitions, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 35% on cost
Fixtures, fittings and equipment - 25% on cost

Other accounting policies
Stock & Work in Progress
Work in progress is valued at the lower of cost and net realisable value.

Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 March 2013	220,954
Additions	1,605
Disposals	(1,782)
Revaluations	0
Transfers	0
At 28 February 2014	220,777
Depreciation
At 1 March 2013	209,697
Charge for the year	5,781
On disposals	(1,783)
At 28 February 2014	213,695
Net book values
At 28 February 2014	7,082
At 28 February 2013	11,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000