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EXCELSUS LTD




Company Registration Number:
06298807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

EXCELSUS LTD

Company Information
for the Period Ended
31st March 2010




Director: Hiep Chhoa
Company secretary: Alisa Chhoa
Registered office: 11 Glaisher Street
London
SE8 3EP
Company Registration Number: 06298807 (England and Wales)

EXCELSUS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 0 1,940
Cash at bank and in hand: 69,436 46,403
Total current assets: 69,436 48,343
Creditors
Creditors: amounts falling due within one year 4 16,537 17,536
Net current assets (liabilities): 52,899 30,807
Total assets less current liabilities: 52,899 30,807
Total net assets (liabilities): 52,899 30,807

The notes form part of these financial statements

EXCELSUS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 52,898 30,806
Total shareholders funds: 52,899 30,807

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hiep Chhoa
Status: Director

The notes form part of these financial statements

EXCELSUS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting 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 2008).

    Turnover policy

    Turnover represents the invoice value of goods and services supplied by the company, net value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    All fixed are initially recorded at cost. Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives. Plant and Machinery - 25% reducing balance Motor Vehicles - 25% straight line

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 16,537 17,355
    Other creditors: - 181
    Total: 16,537 17,536

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1