Abbreviated Company Accounts - 2 EXCEL MANAGEMENT LIMITED

2 EXCEL MANAGEMENT LIMITED - Company Information

08503399 2 EXCEL MANAGEMENT LIMITED 2014-04-30 false 2013-04-25 2014-04-30 true 08503399 2013-04-25 2014-04-30 08503399 2014-04-30 08503399 uk-gaap-cd-bus:Director1 2013-04-25 2014-04-30 08503399 uk-gaap-cd-bus:Director2 2013-04-25 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-25 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08503399

2 EXCEL MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

2 EXCEL MANAGEMENT LIMITED Registered Number 08503399

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014
		£
Current assets
Debtors		422,496
Cash at bank and in hand		5,047
		427,543
Creditors: amounts falling due within one year		(427,003)
Net current assets (liabilities)		540
Total assets less current liabilities		540
Total net assets (liabilities)		540
Capital and reserves
Called up share capital	2	120
Profit and loss account		420
Shareholders' funds		540

For the year ending 30 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2015

And signed on their behalf by:
H. Singh, Director

2 EXCEL MANAGEMENT LIMITED Registered Number 08503399

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

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

	2014 £
120 Ordinary shares of £1 each	120