Abbreviated Company Accounts - ELECSOT LTD

Abbreviated Company Accounts - ELECSOT LTD


Registered Number 06074863

ELECSOT LTD

Abbreviated Accounts

31 March 2015

ELECSOT LTD Registered Number 06074863

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,942 5,115
6,942 5,115
Current assets
Debtors 4,613 4,943
Cash at bank and in hand 4,382 2,844
8,995 7,787
Creditors: amounts falling due within one year (645) (574)
Net current assets (liabilities) 8,350 7,213
Total assets less current liabilities 15,292 12,328
Total net assets (liabilities) 15,292 12,328
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,192 12,228
Shareholders' funds 15,292 12,328
  • For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
Sotir Tanev, Director
Asen Tanev, Director

ELECSOT LTD Registered Number 06074863

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,115
Additions 1,827
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,942
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 6,942
At 31 March 2014 5,115