Accounts filed on 30-06-2015
Accounts filed on 30-06-2015
ELMWOOD ACCOUNTING SERVICES LIMITED
Company Registration Number:
05733760
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2014
End date: 30 June 2015
ELMWOOD ACCOUNTING SERVICES LIMITED
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
ELMWOOD ACCOUNTING SERVICES LIMITED
Balance sheet continued
As at 30 June 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
ELMWOOD ACCOUNTING SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES Turnover policy
THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNT REPRESENTS REVENUE EARNED DURING THE PERIOD,EXCLUSIVE OF VAT Tangible fixed assets depreciation policy
THE NET BOOK VALUE OF THE OFFICE EQUIPMENT WAS LESS THAN £1,000 AND HAS BEEN WRITTEN DOWN.
ELMWOOD ACCOUNTING SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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2. Tangible assets
Total Cost £ 01 July 2014: 1,592 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 June 2015: 1,592 Depreciation 01 July 2014: 1,271 Charge for year: 321 On disposals: 0 Other adjustments: 0 30 June 2015: 1,592 Net book value 30 June 2015: 0 30 June 2014: 321