E-LINEN 2008 LIMITED - Limited company - abbreviated - 11.9

E-LINEN 2008 LIMITED - Limited company - abbreviated - 11.9

E-LINEN 2008 LIMITED - Company Information

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REGISTERED NUMBER: 06572122 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

E-LINEN 2008 LIMITED

E-LINEN 2008 LIMITED (Registered number: 06572122)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

E-LINEN 2008 LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTOR: A Miah





SECRETARY: A Ali





REGISTERED OFFICE: Unit 8
Eastmoors Business Park
Eastmoors Road
Cardiff
CF24 5JX





REGISTERED NUMBER: 06572122 (England and Wales)





ACCOUNTANTS: Alps Accountants
21-27 Milk Street
Birmingham
West Midlands
B55TR
Page 1
E-LINEN 2008 LIMITED (Registered number: 06572122)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 17,239 22,196

CURRENT ASSETS
Stocks 9,875 10,149
Debtors 55,443 36,943
Cash in hand 6,947 6,189
72,265 53,281
CREDITORS
Amounts falling due within one year 38,417 25,327
NET CURRENT ASSETS 33,848 27,954
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,087
50,150

CAPITAL AND RESERVES
Called up share capital 3 800 800
Profit and loss account 50,287 49,350
SHAREHOLDERS' FUNDS 51,087 50,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 21 December 2015 and were signed by:





A Miah - Director


The notes form part of these abbreviated accounts

Page 2
E-LINEN 2008 LIMITED (Registered number: 06572122)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance and 15% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 67,457
Additions 791
At 31 March 2015 68,248
DEPRECIATION
At 1 April 2014 45,261
Charge for year 5,748
At 31 March 2015 51,009
NET BOOK VALUE
At 31 March 2015 17,239
At 31 March 2014 22,196

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
800 Ordinary Shares £1 800 800

Page 3