Abbreviated Company Accounts - ELEORE CONSULT LIMITED

ELEORE CONSULT LIMITED - Company Information

07401976 ELEORE CONSULT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07401976 2012-11-01 2013-10-31 07401976 2013-10-31 07401976 2012-10-31 07401976 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07401976 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07401976

ELEORE CONSULT LIMITED

Abbreviated Accounts

31 October 2013

ELEORE CONSULT LIMITED Registered Number 07401976

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	705	1,271
		705	1,271
Current assets
Debtors		13,050	13,539
Cash at bank and in hand		87,463	39,417
		100,513	52,956
Creditors: amounts falling due within one year		(28,699)	(23,927)
Net current assets (liabilities)		71,814	29,029
Total assets less current liabilities		72,519	30,300
Total net assets (liabilities)		72,519	30,300
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		72,419	30,200
Shareholders' funds		72,519	30,300

For the year ending 31 October 2013 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 25 June 2014

And signed on their behalf by:
John Leo O'Regan, Director

ELEORE CONSULT LIMITED Registered Number 07401976

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2012	2,100
Additions	201
Disposals	(386)
Revaluations	-
Transfers	-
At 31 October 2013	1,915
Depreciation
At 1 November 2012	829
Charge for the year	767
On disposals	(386)
At 31 October 2013	1,210
Net book values
At 31 October 2013	705
At 31 October 2012	1,271

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100