ELDER ASSIST LIMITED Accounts filed on 31-12-2014

ELDER ASSIST LIMITED Accounts filed on 31-12-2014

ELDER ASSIST LIMITED - Company Information

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ELDER ASSIST LIMITED




Company Registration Number:
05952007 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ELDER ASSIST LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Martin Owen
Sarah Wilson-Owen
Adrian Brown
Jane Harrison
Company secretary: Martin Owen
Registered office: 19 Copse Edge Avenue
Epsom
Surrey
KT17 4HT
Company Registration Number: 05952007 (England and Wales)

ELDER ASSIST LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 24 24
Total current assets: 24 24
Creditors
Creditors: amounts falling due within one year 2 3,010 3,010
Net current assets (liabilities): ( 2,986 ) ( 2,986 )
Total assets less current liabilities: ( 2,986 ) ( 2,986 )
Total net assets (liabilities): ( 2,986 ) ( 2,986 )

The notes form part of these financial statements

ELDER ASSIST LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 400 400
Profit and Loss account: ( 3,386 ) ( 3,386 )
Total shareholders funds: ( 2,986 ) ( 2,986 )

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 01 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Owen
Status: Director

The notes form part of these financial statements

ELDER ASSIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 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 April 2008).

ELDER ASSIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 3,010 3,010
    Total: 3,010 3,010

    Other creditors comprise loans from directors. They have no repayment date.

ELDER ASSIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    		400
    Total share capital: 400