Abbreviated Company Accounts - FIVE ELMS CONTRACTS MANAGEMENT LIMITED

FIVE ELMS CONTRACTS MANAGEMENT LIMITED - Company Information

08175144 FIVE ELMS CONTRACTS MANAGEMENT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 08175144 2013-09-01 2014-08-31 08175144 2014-08-31 08175144 2013-08-31 08175144 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08175144 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08175144

FIVE ELMS CONTRACTS MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2014

FIVE ELMS CONTRACTS MANAGEMENT LIMITED Registered Number 08175144

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	36,206	32,676
		36,206	32,676
Current assets
Cash at bank and in hand		2,786	520
		2,786	520
Net current assets (liabilities)		2,786	520
Total assets less current liabilities		38,992	33,196
Creditors: amounts falling due after more than one year		(35,635)	(34,817)
Total net assets (liabilities)		3,357	(1,621)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,356	(1,622)
Shareholders' funds		3,357	(1,621)

For the year ending 31 August 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 31 August 2014

And signed on their behalf by:
William Williams, Director

FIVE ELMS CONTRACTS MANAGEMENT LIMITED Registered Number 08175144

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover is represented by the invoiced value of goods and services as supplied by the company.

2Tangible fixed assets

	£
Cost
At 1 September 2013	32,676
Additions	15,600
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	48,276
Depreciation
At 1 September 2013	-
Charge for the year	12,070
On disposals	-
At 31 August 2014	12,070
Net book values
At 31 August 2014	36,206
At 31 August 2013	32,676

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

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