Eltromat UK Limited - Period Ending 2015-06-30

Registration number: 02236668

Eltromat UK Limited

Unaudited Abbreviated Accounts

for the Period from 1 January 2014 to 30 June 2015

 

Eltromat UK Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Eltromat UK Limited
(Registration number: 02236668)
Abbreviated Balance Sheet at 30 June 2015

		Note			30 June 2015 £			31 December 2013 £
Current assets
Debtors					1			1,044
Cash at bank and in hand					-			17,730
					1			18,774
Creditors: Amounts falling due within one year					-			(18,773)
Net assets					1			1
Capital and reserves
Called up share capital		2			1			1
Shareholders' funds					1			1

For the year ending 30 June 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 director acknowledges his 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 director on 7 March 2016

.........................................
Dr G Tautorus
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Eltromat UK Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the parent company.

Turnover

Turnover is recognised when the company obtains the right to consideration.

Depreciation

Depreciation is provided on tangible fixed assetrs so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% on cost

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Hire purchase and leasing

Rentals paid under operating leases are charged to the profit and loss accont on a straight line basis over the period of the lease.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	30 June 2015						31 December 2013
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 2

Eltromat UK Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 30 June 2015
......... continued

3

Control

The company is controlled by the ultimate holding company Eltromat GmbH which is registered in Germany and holds 100% of the issued share capital.

Page 3