Company Registration No. 07140177 (England and Wales)
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Unaudited accounts
for the year ended 31 March 2018
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Unaudited accounts
Contents
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Company Information
for the year ended 31 March 2018
Company Number
07140177 (England and Wales)
Registered Office
5 PLAYFORD ROAD
ISLINGTON
LONDON
N4 3NE
Accountants
Tshovo Accountancy Services Ltd
20-22 Wenlock Road,
London
N1 7GU
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
3,829
Creditors: amounts falling due within one year
(12,937)
Total assets less current liabilities
13,298
Creditors: amounts falling due after more than one year
(959)
Profit and loss account
12,338
Shareholders' funds
12,339
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 December 2018.
Belange Okwadju
Director
Company Registration No. 07140177
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Notes to the Accounts
for the year ended 31 March 2018
EXECUTIVE ENTREPRENEUR AND CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07140177. The registered office is 5 PLAYFORD ROAD, ISLINGTON, LONDON, N4 3NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts for EXECUTIVE ENTREPRENEUR AND CO LIMITED have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reduced Balance
4
Tangible fixed assets
Computer equipment
EXECUTIVE ENTREPRENEUR AND CO LIMITED
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
Bank loans and overdrafts
4,318
Taxes and social security
1,804
Loans from directors
5,073
7
Creditors: amounts falling due after more than one year
2018
Taxes and social security
3,105
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the year the average number of employees was 0.