Exe Axe Projects Limited - Limited company - abbreviated

REGISTERED NUMBER: 05401938 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

EXE AXE PROJECTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J T H Williams

Mrs R M Williams

SECRETARY:

Mrs R M Williams

REGISTERED OFFICE:

Little Tumps

Ellerhayes

Hele

Exeter

Devon

EX5 4PU

REGISTERED NUMBER:

05401938 (England and Wales)

ACCOUNTANTS:

Mitchells Chartered Accountants

St. John's House,

Castle Street,

Taunton

Somerset

TA1 4AY

BANKERS:

HSBC Bank plc

Stratus House

Emperor Way

Exeter Business Park

Exeter

Devon

EX1 3QS

FIXED ASSETS

Tangible assets

2

100

CURRENT ASSETS

Cash at bank and in hand

6

59

CREDITORS

Amounts falling due within one year

23

-

NET CURRENT (LIABILITIES)/ASSETS

(17

)

59

TOTAL ASSETS LESS CURRENT
LIABILITIES

83

159

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

81

157

SHAREHOLDERS' FUNDS

83

159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 December 2014 and were signed on its behalf
by:

J T H Williams - Director

Mrs R M Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

740

DEPRECIATION

At 1 April 2013

and 31 March 2014

640

NET BOOK VALUE

At 31 March 2014

100

At 31 March 2013

100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

£1

2

Exe Axe Projects Limited - Limited company - abbreviated - 11.6

Exe Axe Projects Limited - Limited company - abbreviated - 11.6