Execution Unit Limited - Limited company - abbreviated - 11.9
Execution Unit Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| EXECUTION UNIT LIMITED |
| EXECUTION UNIT LIMITED (REGISTERED NUMBER: 06292487) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| EXECUTION UNIT LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 June 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED ACCOUNTANTS |
| EXECUTION UNIT LIMITED (REGISTERED NUMBER: 06292487) |
| ABBREVIATED BALANCE SHEET |
| 30 June 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| EXECUTION UNIT LIMITED (REGISTERED NUMBER: 06292487) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 June 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade |
| and that adequate financial facilities will continue to be provided by its director. |
| 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). |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary shares | £1 |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances from a director subsisted during the years ended 30 June 2015 and 30 June 2014: |
| 30.6.15 | 30.6.14 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| . |