Micro-entity Accounts - EXPELLIERE INT LTD

EXPELLIERE INT LTD - Company Information

NI063592 EXPELLIERE INT LTD 2017-09-30 false 2016-10-01 2017-09-30 true NI063592 2016-10-01 2017-09-30 NI063592 2017-09-30 NI063592 2016-09-30 NI063592 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 NI063592 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 NI063592 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number NI063592

EXPELLIERE INT LTD

Micro-entity Accounts

30 September 2017

EXPELLIERE INT LTD Registered Number NI063592

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	209,544	209,544
		209,544	209,544
Current Assets		93,312	93,312
Creditors: amounts falling due within one year		(197,785)	(197,785)
Net current assets (liabilities)		(104,473)	(104,473)
Total assets less current liabilities		105,071	105,071
Total net assets (liabilities)		105,071	105,071
Capital and reserves
Called up share capital	2	3,000	3,000
Share premium account		613,561	613,561
Profit and loss account		(511,490)	(511,490)
Shareholders' funds		105,071	105,071

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2018

And signed on their behalf by:
Mr M Gordon, Director

EXPELLIERE INT LTD Registered Number NI063592

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Intangible fixed assets

	£
Cost
At 1 October 2016	209,544
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	209,544
Amortisation
At 1 October 2016	0
Charge for the year	-
On disposals	-
At 30 September 2017	0
Net book values
At 30 September 2017	209,544
At 30 September 2016	209,544

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
3,000 Ordinary shares of £1 each	3,000	3,000