ELLIS CONSULTANTS LIMITED Accounts filed on 31-12-2015

ELLIS CONSULTANTS LIMITED Accounts filed on 31-12-2015

ELLIS CONSULTANTS LIMITED - Company Information

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ELLIS CONSULTANTS LIMITED




Company Registration Number:
03277407 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

ELLIS CONSULTANTS LIMITED

Company Information
for the Period Ended 31st December 2015




Director: MR T ELLIS
Company secretary: MRS L ELLIS
Registered office: Firs Farm Hall Lane
Kinoulton
Nottingham
NG12 3EF
Company Registration Number: 03277407 (England and Wales)

ELLIS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 5,549 5,549
Total fixed assets: 5,549 5,549
Current assets
Cash at bank and in hand: 4,876 4,585
Total current assets: 4,876 4,585
Creditors
Creditors: amounts falling due within one year 3 77 44
Net current assets (liabilities): 4,799 4,541
Total assets less current liabilities: 10,348 10,090
Total net assets (liabilities): 10,348 10,090

The notes form part of these financial statements

ELLIS CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 10,346 10,088
Total shareholders funds: 10,348 10,090

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR T ELLIS
Status: Director

The notes form part of these financial statements

ELLIS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective 2008)

    Turnover policy

    Turnover represents net invoiced sales

ELLIS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2015: 5,549
    5,549
    Net book value £
    At 31st December 2015: 5,549
    At 31st December 2014: 5,549

ELLIS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 64 31
    Other creditors: 13 13
    Total: 77 44

ELLIS CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2