Abbreviated Company Accounts - ELIGHT INTEGRATED SERVICES LIMITED

Abbreviated Company Accounts - ELIGHT INTEGRATED SERVICES LIMITED

ELIGHT INTEGRATED SERVICES LIMITED - Company Information

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Registered Number 08381611

ELIGHT INTEGRATED SERVICES LIMITED

Abbreviated Accounts

31 January 2015

ELIGHT INTEGRATED SERVICES LIMITED Registered Number 08381611

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,311 3,465
2,311 3,465
Current assets
Debtors 562 -
Cash at bank and in hand 1,089 175
1,651 175
Creditors: amounts falling due within one year (1,802) (3,188)
Net current assets (liabilities) (151) (3,013)
Total assets less current liabilities 2,160 452
Total net assets (liabilities) 2,160 452
Capital and reserves
Called up share capital 100 1
Profit and loss account 2,060 451
Shareholders' funds 2,160 452
  • For the year ending 31 January 2015 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 26 October 2015

And signed on their behalf by:
MR EEDEE TANU, Director

ELIGHT INTEGRATED SERVICES LIMITED Registered Number 08381611

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 ).

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 4,619
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 4,619
Depreciation
At 1 February 2014 1,154
Charge for the year 1,154
On disposals -
At 31 January 2015 2,308
Net book values
At 31 January 2015 2,311
At 31 January 2014 3,465