Registered Number 08368088

EX'L DRIVING SCHOOL LTD

Abbreviated Accounts

31 January 2015

EX'L DRIVING SCHOOL LTD Registered Number 08368088

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,830 11,990
10,830 11,990
Current assets
Debtors 1,000 2,675
Cash at bank and in hand 11,140 9,466
12,140 12,141
Creditors: amounts falling due within one year (4,742) (15,150)
Net current assets (liabilities) 7,398 (3,009)
Total assets less current liabilities 18,228 8,981
Total net assets (liabilities) 18,228 8,981
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,227 8,980
Shareholders' funds 18,228 8,981
  • For the year ending 31 January 2015 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 10 September 2015

And signed on their behalf by:
Miss V D Edwards, Director

EX'L DRIVING SCHOOL LTD Registered Number 08368088

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates:
Plant & machinery 25% reducing balance
Motor Vehicles 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 February 2014 15,987
Additions 12,350
Disposals (13,200)
Revaluations -
Transfers -
At 31 January 2015 15,137
Depreciation
At 1 February 2014 3,997
Charge for the year 3,610
On disposals (3,300)
At 31 January 2015 4,307
Net book values
At 31 January 2015 10,830
At 31 January 2014 11,990

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