Android Experts Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08662885 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 August 2013 to 31 August 2014

for

Android Experts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss C Phillips

SECRETARY:

REGISTERED OFFICE:

9 Drum Tower

Caerphilly

Mid Glamorgan

CF83 2XY

REGISTERED NUMBER:

08662885 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

446

CURRENT ASSETS

Cash at bank

18,520

CREDITORS

Amounts falling due within one year

12,074

NET CURRENT ASSETS

6,446

TOTAL ASSETS LESS CURRENT LIABILITIES

6,892

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

6,891

SHAREHOLDERS' FUNDS

6,892

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

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

The director acknowledges her 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 director on 6 December 2014 and were signed by:

Miss C Phillips - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

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

Additions

595

At 31 August 2014

595

DEPRECIATION

Charge for period

149

At 31 August 2014

149

NET BOOK VALUE

At 31 August 2014

446

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1