Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

EXCEL REGULATORY CONSULTING LIMITED - Company Information

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Registered number: 07645864
Excel Regulatory Consulting Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
Prepared By:
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Excel Regulatory Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
DIRECTORS
A Sharma
REGISTERED OFFICE
5 Herons Place
Isleworth Middlesex
TW7 7BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07645864
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Excel Regulatory Consulting Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Excel Regulatory Consulting Limited
BALANCE SHEET AT 31 March 2018
20182017
Notes££
FIXED ASSETS
Tangible assets2529449
CURRENT ASSETS
Debtors3-21,440
Cash at bank and in hand24,72150,992
24,72172,432
CREDITORS: Amounts falling due within one year44,6707,093
NET CURRENT ASSETS20,05165,339
TOTAL ASSETS LESS CURRENT LIABILITIES20,58065,788
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account20,57965,787
SHAREHOLDERS' FUNDS20,58065,788
For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2018 and signed on their behalf by
.............................
A Sharma
Director
Excel Regulatory Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Equipment are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Statutory Information
Excel Regulatory Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07645864 and registered office address is 5 Herons Place, Isleworth, Middlesex, TW7 7BE.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
1f. Turnover
Turnover is derived from services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20171,0951,095
Additions220220
At 31 March 20181,3151,315
Depreciation
At 1 April 2017646646
For the year140140
At 31 March 2018786786
Net Book Amounts
At 31 March 2018529529
At 31 March 2017449449
Excel Regulatory Consulting Limited
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-21,440
-21,440
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Taxation and social security2,0444,668
Directors current account1,383372
Accruals1,2432,053
4,6707,093
5. EMPLOYEES
20182017
No.No.
Average number of employees11
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11