EXPERT ACCOUNTING & FINANCE LIMITED

EXPERT ACCOUNTING & FINANCE LIMITED

EXPERT ACCOUNTING & FINANCE LIMITED - Company Information

Print Friendly Version

EXPERT ACCOUNTING & FINANCE LIMITED

Company Registration Number:
08700926 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

EXPERT ACCOUNTING & FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

EXPERT ACCOUNTING & FINANCE LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 703 795
Investments:   0 0
Total fixed assets: 703 795
Current assets
Stocks: 0 0
Debtors:   10,658 6,212
Cash at bank and in hand: 3,591 11,668
Investments:   0 0
Total current assets: 14,249 17,880
Creditors: amounts falling due within one year: 4 (14,878) (17,380)
Net current assets (liabilities): (629) 500
Total assets less current liabilities: 74 1,295
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 74 1,295
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 73 1,294
Shareholders funds: 74 1,295

The notes form part of these financial statements

EXPERT ACCOUNTING & FINANCE LIMITED

Balance sheet statements

For the year ending 31 March 2017 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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2017
and signed on behalf of the board by:

Name: Behnaz Rayati
Status: Director

The notes form part of these financial statements

EXPERT ACCOUNTING & FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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, excludingdiscounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and 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: Computer Equipment - 25% reducing balance

EXPERT ACCOUNTING & FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 2 1

EXPERT ACCOUNTING & FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 1,698
Additions 229
At 31 March 2017 1,927
Depreciation
At 01 April 2016 903
Charge for year 321
At 31 March 2017 1,224
Net book value
At 31 March 2017 703
At 31 March 2016 795

EXPERT ACCOUNTING & FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £6Trade creditors £1,149Taxation and social security £7,716Other creditors £6,007