Abbreviated Company Accounts - ELETRAFOR UK LIMITED

THE BARD OF HENLEY COMPANY LIMITED - Company Information

04160786 ELETRAFOR UK LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04160786 2014-03-01 2015-02-28 04160786 2015-02-28 04160786 2014-02-28 04160786 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04160786 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2014-03-01 2015-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04160786

ELETRAFOR UK LIMITED

Abbreviated Accounts

28 February 2015

ELETRAFOR UK LIMITED Registered Number 04160786

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		7,536	45,629
Cash at bank and in hand		2,199	5
		9,735	45,634
Creditors: amounts falling due within one year		(9,666)	(33,893)
Net current assets (liabilities)		69	11,741
Total assets less current liabilities		69	11,741
Total net assets (liabilities)		69	11,741
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		68	11,740
Shareholders' funds		69	11,741

For the year ending 28 February 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:
Raymond Michael Evans, Director

ELETRAFOR UK LIMITED Registered Number 04160786

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer equipment 33.33% straight line

Other accounting policies
Foreign Currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Raymond Michael Evans
Description of the transaction:	Interest free loan
Balance at 1 March 2014:	£ 9,699
Advances or credits made:	-
Advances or credits repaid:	£ 4,967
Balance at 28 February 2015:	£ 4,732