Elliot Brown (Consulting) Limited - Limited company - abbreviated - 11.9

Elliot Brown (Consulting) Limited - Limited company - abbreviated - 11.9

ELLIOT BROWN (CONSULTING) LIMITED - Company Information

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REGISTERED NUMBER: 03691390 (England and Wales)












ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE PERIOD

1 APRIL 2014 TO 30 SEPTEMBER 2015

FOR

ELLIOT BROWN (CONSULTING) LIMITED

ELLIOT BROWN (CONSULTING) LIMITED (REGISTERED NUMBER: 03691390)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ELLIOT BROWN (CONSULTING) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 2015







DIRECTOR: Dr E Brown





SECRETARY: Mrs L Brown





REGISTERED OFFICE: 55 Elmete Drive
Leeds
West Yorkshire
LS8 2LA





REGISTERED NUMBER: 03691390 (England and Wales)





ACCOUNTANTS: The Paris Partnership LLP
Chartered Accountants
Russell House
140 High Street
Edgware
Middlesex
HA8 7LW
Page 1
ELLIOT BROWN (CONSULTING) LIMITED (REGISTERED NUMBER: 03691390)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 - 1,902

CURRENT ASSETS
Debtors 7,767 27,481
Cash at bank 67,937 108,502
75,704 135,983
CREDITORS
Amounts falling due within one year (11,566 ) (21,797 )
NET CURRENT ASSETS 64,138 114,186
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,138
116,088

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 63,938 115,888
SHAREHOLDERS' FUNDS 64,138 116,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 15 January 2016 and were signed by:





Dr E Brown - Director


The notes form part of these abbreviated accounts

Page 2
ELLIOT BROWN (CONSULTING) LIMITED (REGISTERED NUMBER: 03691390)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2014 TO 30 SEPTEMBER 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).

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
Turnover represents income receivable from the provision of consultancy services, excluding VAT.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 25,860
Additions 525
Disposals (26,385 )
At 30 September 2015 -
DEPRECIATION
At 1 April 2014 23,958
Eliminated on disposal (23,958 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 31 March 2014 1,902

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100
100 Ordinary B £1.00 100 100
200 200

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ELLIOT BROWN (CONSULTING) 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 three)
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 Elliot Brown (Consulting) Limited for the period ended 30 September 2015 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 Elliot Brown (Consulting) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Elliot Brown (Consulting) Limited and state those matters that we have agreed to state to the director of Elliot Brown (Consulting) 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 Elliot Brown (Consulting) 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 profit of Elliot Brown (Consulting) Limited. You consider that Elliot Brown (Consulting) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Elliot Brown (Consulting)
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.






The Paris Partnership LLP
Chartered Accountants
Russell House
140 High Street
Edgware
Middlesex
HA8 7LW


15 January 2016

This page does not form part of the abbreviated accounts

Page 4