Elekcell UK Ltd - Period Ending 2015-07-31
Elekcell UK Ltd - Period Ending 2015-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Elekcell UK Ltd
Contents
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Elekcell UK Ltd
(Registration number: 08150996)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
Approved by the director on
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Mr F Mahon
Director
1
Elekcell UK Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is charged at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery etc |
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Hire purchase and leasing
Financial instruments
Elekcell UK Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
22,053 |
22,053 |
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Additions |
31,363 |
31,363 |
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Disposals |
(6,525) |
(6,525) |
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At 31 July 2015 |
46,891 |
46,891 |
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Depreciation |
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At 1 August 2014 |
8,215 |
8,215 |
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Charge for the year |
11,300 |
11,300 |
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Eliminated on disposals |
(1,631) |
(1,631) |
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At 31 July 2015 |
17,884 |
17,884 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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