Abbreviated Company Accounts - ESSENTIA-ELEMENTS LTD

ESSENTIA-ELEMENTS LTD - Company Information

07151780 ESSENTIA-ELEMENTS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07151780 2014-01-01 2014-12-31 07151780 2014-12-31 07151780 2013-12-31 07151780 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07151780 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:EUR shares

Registered Number 07151780

ESSENTIA-ELEMENTS LTD

Abbreviated Accounts

31 December 2014

ESSENTIA-ELEMENTS LTD Registered Number 07151780

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	730	2,904
Investments		-	-
		730	2,904
Current assets
Stocks		3,482	2,558
Debtors		8,801	4,207
Investments		-	-
Cash at bank and in hand		1,887	2,335
		14,170	9,100
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(285)	(2,784)
Net current assets (liabilities)		13,885	6,316
Total assets less current liabilities		14,615	9,220
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	(1,281)
Accruals and deferred income		0	0
Total net assets (liabilities)		14,615	7,939
Capital and reserves
Called up share capital	3	15,000	15,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(385)	(7,061)
Shareholders' funds		14,615	7,939

For the year ending 31 December 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 30 June 2015

And signed on their behalf by:
De Maeyer Diane, Director

ESSENTIA-ELEMENTS LTD Registered Number 07151780

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

Tangible assets depreciation policy
Furniture: 10% linear/year
All others: 20% linear/year

2Tangible fixed assets

	€
Cost
At 1 January 2014	5,568
Additions	0
Disposals	(1,890)
Revaluations	0
Transfers	0
At 31 December 2014	3,678
Depreciation
At 1 January 2014	2,664
Charge for the year	284
On disposals	-
At 31 December 2014	2,948
Net book values
At 31 December 2014	730
At 31 December 2013	2,904

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

	2014 €	2013 €
100 Ordinary shares of €15 each	1,500	1,500