Abbreviated Company Accounts - ELITE TRAINING LOGISTICS LTD

ELITE TRAINING LOGISTICS LTD - Company Information

07608852 ELITE TRAINING LOGISTICS LTD 2014-04-30 false 2013-05-01 2014-04-30 true 07608852 2013-05-01 2014-04-30 07608852 2014-04-30 07608852 2013-04-30 07608852 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07608852 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07608852

ELITE TRAINING LOGISTICS LTD

Abbreviated Accounts

30 April 2014

ELITE TRAINING LOGISTICS LTD Registered Number 07608852

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,977	12,345
		15,977	12,345
Current assets
Debtors		-	3,066
Cash at bank and in hand		3,928	1,904
		3,928	4,970
Creditors: amounts falling due within one year		(90,602)	(66,337)
Net current assets (liabilities)		(86,674)	(61,367)
Total assets less current liabilities		(70,697)	(49,022)
Total net assets (liabilities)		(70,697)	(49,022)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(70,699)	(49,024)
Shareholders' funds		(70,697)	(49,022)

For the year ending 30 April 2014 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 30 April 2014

And signed on their behalf by:
Mr G Adams, Director

ELITE TRAINING LOGISTICS LTD Registered Number 07608852

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	19,355
Additions	9,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	28,355
Depreciation
At 1 May 2013	7,010
Charge for the year	5,368
On disposals	-
At 30 April 2014	12,378
Net book values
At 30 April 2014	15,977
At 30 April 2013	12,345

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 A Ordinary shares of £1 each	2	2