ELITEFA LTD

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Registered number: 7850858

ELITEFA LTD

Abbreviated accounts

For The Year Ended 31 March 2015

Elite Financial Accounting Ltd

Chartered Accountants

609 Fishponds Road

Fishponds

Bristol

BS16 3AA

ELITEFA LTD

Company No. 7850858

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,094		-

			2,094		-
CURRENT ASSETS
Debtors		3,000		6,505
Cash at bank and in hand		25,353		404

		28,353		6,909
Creditors: Amounts Falling Due Within One Year		(24,006)		(10,362)

NET CURRENT ASSETS (LIABILITIES)			4,347		(3,453)

TOTAL ASSETS LESS CURRENT LIABILITIES			6,441		(3,453)

NET ASSETS			6,441		(3,453)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			6,341		(3,553)

SHAREHOLDERS' FUNDS			6,441		(3,453)

Page 1

ELITEFA LTD

Company No. 7850858

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

MR SIMON JACKSON	Mr IAN GARGETT
23/12/2015

Page 2

ELITEFA LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

Tangible Assets


	Total
Cost	£
As at 1 April 2014	-
Additions	2,792

As at 31 March 2015	2,792

Depreciation
As at 1 April 2014	-
Provided during the period	698

As at 31 March 2015	698

Net Book Value
As at 31 March 2015	2,094

As at 1 April 2014	-

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

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