Ellen Shirley Limited - Limited company - abbreviated - 11.0.0
Ellen Shirley Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ELLEN SHIRLEY LIMITED (REGISTERED NUMBER: 00582408) |
ABBREVIATED BALANCE SHEET |
31 July 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
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 |
Freehold property | - |
Plant and machinery | - |
Motor vehicles | - |
Office equipment | - |
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 |
Disposals | ( |
) |
At 31 July 2014 |
DEPRECIATION |
At 1 August 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
At 31 July 2013 |
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: | £ | £ |
Ordinary | £1 |
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. |
Chartered Accountants |
5 September 2014 |