Ellen Shirley Limited - Limited company - abbreviated - 11.0.0

Ellen Shirley Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 00582408 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

ELLEN SHIRLEY LIMITED

ELLEN SHIRLEY LIMITED (REGISTERED NUMBER: 00582408)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

ELLEN SHIRLEY LIMITED

COMPANY INFORMATION
for the year ended 31 July 2014







DIRECTOR: S J Fleming





SECRETARY: S J Fleming





REGISTERED OFFICE: Percival Street Mill
Percival Street
Blackburn
Lancashire
BB1 6HN





REGISTERED NUMBER: 00582408 (England and Wales)





ACCOUNTANTS: Hayes & Co
Chartered Accountants
St.Andrews House
11 Dalton Court, Commercial Road,
Blackburn Interchange
Darwen
Lancashire
BB3 0DG

ELLEN SHIRLEY LIMITED (REGISTERED NUMBER: 00582408)

ABBREVIATED BALANCE SHEET
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,081 35,726

CURRENT ASSETS
Stocks 4,000 3,000
Debtors 12,473 20,720
Cash at bank and in hand 71,865 76,691
88,338 100,411
CREDITORS
Amounts falling due within one year 27,887 32,527
NET CURRENT ASSETS 60,451 67,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,532

103,610

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Revaluation reserve 20,719 20,719
Profit and loss account 70,813 81,891
SHAREHOLDERS' FUNDS 92,532 103,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 September 2014 and were signed by:





S J Fleming - Director


ELLEN SHIRLEY LIMITED (REGISTERED NUMBER: 00582408)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 July 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of
goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Straight line over 40 years
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Leasing and rental of assets
The costs of operating leases are charged to profit and loss account as incurred.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 August 2013 127,702
Disposals (5,500 )
At 31 July 2014 122,202
DEPRECIATION
At 1 August 2013 91,976
Charge for year 3,645
Eliminated on disposal (5,500 )
At 31 July 2014 90,121
NET BOOK VALUE
At 31 July 2014 32,081
At 31 July 2013 35,726

ELLEN SHIRLEY LIMITED (REGISTERED NUMBER: 00582408)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 July 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ELLEN SHIRLEY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ellen Shirley Limited for the year ended 31 July 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Ellen Shirley Limited in accordance with the terms of our engagement letter
dated 27 September 2004. Our work has been undertaken solely to prepare for your approval the financial statements of
Ellen Shirley Limited and state those matters that we have agreed to state to the director of Ellen Shirley Limited in this
report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do
not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ellen Shirley Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ellen Shirley
Limited. You consider that Ellen Shirley Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ellen Shirley Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hayes & Co
Chartered Accountants
St.Andrews House
11 Dalton Court, Commercial Road,
Blackburn Interchange
Darwen
Lancashire
BB3 0DG


5 September 2014