Abbreviated Company Accounts - ELEORE CONSULT LIMITED

ELEORE CONSULT LIMITED - Company Information

07401976 ELEORE CONSULT LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07401976 2013-11-01 2014-10-31 07401976 2014-10-31 07401976 2013-10-31 07401976 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07401976 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07401976

ELEORE CONSULT LIMITED

Abbreviated Accounts

31 October 2014

ELEORE CONSULT LIMITED Registered Number 07401976

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	67	705
		67	705
Current assets
Debtors		22,423	13,050
Cash at bank and in hand		41,841	87,463
		64,264	100,513
Creditors: amounts falling due within one year		(24,245)	(28,699)
Net current assets (liabilities)		40,019	71,814
Total assets less current liabilities		40,086	72,519
Total net assets (liabilities)		40,086	72,519
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,986	72,419
Shareholders' funds		40,086	72,519

For the year ending 31 October 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 22 June 2015

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 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 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

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,915
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,915
Depreciation
At 1 November 2013	1,210
Charge for the year	638
On disposals	-
At 31 October 2014	1,848
Net book values
At 31 October 2014	67
At 31 October 2013	705

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100