Abbreviated Company Accounts - ELITZ IT & ACCOUNTS LIMITED

Abbreviated Company Accounts - ELITZ IT & ACCOUNTS LIMITED

ELITZ IT & ACCOUNTS LIMITED - Company Information

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Registered Number 03415918

ELITZ IT & ACCOUNTS LIMITED

Abbreviated Accounts

31 March 2015

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 60,000 55,057
Investments - -
60,000 55,057
Current assets
Stocks 624 621
Investments 20,000 20,000
Cash at bank and in hand 5,549 4,799
26,173 25,420
Creditors: amounts falling due within one year (500) (1,758)
Net current assets (liabilities) 25,673 23,662
Total assets less current liabilities 85,674 78,720
Total net assets (liabilities) 85,674 78,720
Capital and reserves
Called up share capital 1 1
Other reserves 85,673 78,719
Shareholders' funds 85,674 78,720
  • For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
Hawa Anim-Bedwa, Director
Ernest Blay, Director

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 55,057
Additions 4,943
Disposals -
Revaluations -
Transfers -
At 31 March 2015 60,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 60,000
At 31 March 2014 55,057

BHPS Formation