Exquisite Consulting Ltd
|
Registered number: |
08006206
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,826 |
|
|
2,283 |
|
|
|
|
1,826 |
|
|
2,283 |
|
Current assets |
Debtors |
5 |
|
29,429 |
|
|
8,400 |
Cash at bank and in hand |
|
|
141,142 |
|
|
58,669 |
|
|
|
170,571 |
|
|
67,069 |
|
Creditors: amounts falling due within one year |
|
|
(51,395) |
|
|
(25,280) |
|
Net current assets |
|
|
|
119,176 |
|
|
41,789 |
|
Total assets less current liabilities |
|
|
|
121,002 |
|
|
44,072 |
|
Net assets |
|
|
|
121,002 |
|
|
44,072 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
120,902 |
|
|
43,972 |
|
Shareholder's funds |
|
|
|
121,002 |
|
|
44,072 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Ajit Alanghat Sethumadhavan Nair |
Director |
Approved by the board on 1 September 2015
|
|
Exquisite Consulting Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer & equipments |
20% Reducing balance
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
3,119 |
|
Additions |
- |
|
Surplus on revaluation |
- |
|
Disposals |
- |
|
At 31 March 2015 |
3,119 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
836 |
|
Charge for the year |
457 |
|
Surplus on revaluation |
- |
|
On disposals |
- |
|
At 31 March 2015 |
1,293 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,826 |
|
At 31 March 2014 |
2,283 |
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
4 |
Transactions with the director |
|
|
Directors received remuneration of £25,500 from the company during the period. |