Elliotts Estate Agencies Limited - Limited company - abbreviated - 11.6

Elliotts Estate Agencies Limited - Limited company - abbreviated - 11.6

ELLIOTTS ESTATE AGENCIES LIMITED - Company Information

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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

ELLIOTTS ESTATE AGENCIES LIMITED

ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ELLIOTTS ESTATE AGENCIES LIMITED

COMPANY INFORMATION
for the year ended 31 December 2014







DIRECTORS: Miss J S Besser
B A Huggins
K J Weatherill



SECRETARY: B A Huggins



REGISTERED OFFICE: 2 Church Road
Hove
East Sussex
BN3 2FL



REGISTERED NUMBER: 02829245 (England and Wales)



BANKERS: HSBC Bank Plc
125 Church Road
Hove
East Sussex
BN3 2AN
Page 1
ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £   
FIXED ASSETS
Intangible assets 2 176 236
Tangible assets 3 25,609 28,789
Investments 4 6,000 -
31,785 29,025

CURRENT ASSETS
Debtors 82,077 70,001
Cash at bank 144,057 159,664
226,134 229,665
CREDITORS
Amounts falling due within one year (120,090 ) (161,679 )
NET CURRENT ASSETS 106,044 67,986
TOTAL ASSETS LESS CURRENT
LIABILITIES
137,829
97,011

PROVISIONS FOR LIABILITIES (4,516 ) (5,075 )
NET ASSETS 133,313 91,936

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 133,213 91,836
SHAREHOLDERS' FUNDS 133,313 91,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 May 2015 and were signed on its behalf by:





K J Weatherill - Director


The notes form part of these abbreviated accounts

Page 3
ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Website development - 25% on reducing balance

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - not provided
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 3,930
AMORTISATION
At 1 January 2014 3,694
Amortisation for year 60
At 31 December 2014 3,754
NET BOOK VALUE

At 31 December 2014 176
At 31 December 2013 236

Page 4 continued...
ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 96,339
Additions 258
At 31 December 2014 96,597
DEPRECIATION
At 1 January 2014 67,550
Charge for year 3,438
At 31 December 2014 70,988
NET BOOK VALUE
At 31 December 2014 25,609
At 31 December 2013 28,789

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 6,000
At 31 December 2014 6,000
NET BOOK VALUE
At 31 December 2014 6,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
33 Ordinary A £1 33 33
33 Ordinary B £1 33 33
33 Ordinary C £1 33 33
1 Ordinary D £1 1 1
100 100

Page 5 continued...
ELLIOTTS ESTATE AGENCIES LIMITED (REGISTERED NUMBER: 02829245)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 December 2014

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

J S Besser

During the year under review the company paid the director dividends totalling £17,593. At 31 December 2014
there were no amounts owed to either party (2013 - The company owed J Besser £3,514).

B A Huggins

During the year under review the company paid the director dividends totalling £61,200. At 31 December 2014
there were no amounts owed to either party (2013 - The company owed the director £6,197).

K J Weatherill

During the year under review the company paid the director dividends totalling £64,533. At 31 December 2014
there were no amounts owed to either party (2013 - The company owed K J Weatherill £6,992).

Page 6