The Export Office Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01866296 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

The Export Office Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T A Instone

SECRETARY:

Forbes Administration Services Limited

REGISTERED OFFICE:

42 High Street

Dunmow

Essex

CM6 1AH

REGISTERED NUMBER:

01866296 (England and Wales)

ACCOUNTANTS:

Simpson Forbes

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

C09 3LZ

FIXED ASSETS

Tangible assets

2

869

161

CURRENT ASSETS

Debtors

588

3,290

Cash at bank

5,553

7,302

6,141

10,592

CREDITORS

Amounts falling due within one year

8,423

9,656

NET CURRENT (LIABILITIES)/ASSETS

(2,282

)

936

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,413

)

1,097

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,513

)

997

SHAREHOLDERS' FUNDS

(1,413

)

1,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 August 2015 and were signed by:

T A Instone - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared on a going concern basis, based on the on the continued support of the

company's director and creditors.

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 goods, 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.

Plant and machinery etc

-

15% 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

At 1 April 2014

38,478

Additions

1,464

At 31 March 2015

39,942

DEPRECIATION

At 1 April 2014

38,317

Charge for year

756

At 31 March 2015

39,073

NET BOOK VALUE

At 31 March 2015

869

At 31 March 2014

161

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

ordinary

£1

100

100