Abbreviated Company Accounts - ELLIOTT COMMERCIAL REPAIRS LIMITED

ELLIOTT COMMERCIAL REPAIRS LIMITED - Company Information

08072369 ELLIOTT COMMERCIAL REPAIRS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08072369 2013-06-01 2014-05-31 08072369 2014-05-31 08072369 2013-05-31 08072369 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08072369 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08072369

ELLIOTT COMMERCIAL REPAIRS LIMITED

Abbreviated Accounts

31 May 2014

ELLIOTT COMMERCIAL REPAIRS LIMITED Registered Number 08072369

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	92,034	91,165
		92,034	91,165
Current assets
Debtors		86,467	26,299
Cash at bank and in hand		20,094	6,778
		106,561	33,077
Creditors: amounts falling due within one year		(92,502)	(31,005)
Net current assets (liabilities)		14,059	2,072
Total assets less current liabilities		106,093	93,237
Creditors: amounts falling due after more than one year		(97,102)	(101,802)
Total net assets (liabilities)		8,991	(8,565)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,989	(8,567)
Shareholders' funds		8,991	(8,565)

For the year ending 31 May 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 5 May 2015

And signed on their behalf by:
David Elliott, Director

ELLIOTT COMMERCIAL REPAIRS LIMITED Registered Number 08072369

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2013	114,862
Additions	24,555
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	139,417
Depreciation
At 1 June 2013	23,697
Charge for the year	23,686
On disposals	-
At 31 May 2014	47,383
Net book values
At 31 May 2014	92,034
At 31 May 2013	91,165

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

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