Elite Community Coaching (UK) Ltd.,Ltd - Accounts

Elite Community Coaching (UK) Ltd.,Ltd - Accounts

ELITE COMMUNITY COACHING (UK) LIMITED - Company Information

Print Friendly Version

2014-12-01 true false Private Limited Company 06740974 2015-11-30 06740974 2014-12-01 2015-11-30 06740974 2014-11-30 06740974 2013-12-01 2014-11-30 06740974 uk-bus:Director1 2014-12-01 2015-11-30 06740974 uk-gaap:Buildings 2014-12-01 2015-11-30 06740974 uk-gaap:CommercialMotorVehicles 2014-12-01 2015-11-30 06740974 uk-gaap:ComputerEquipment 2014-12-01 2015-11-30 06740974 uk-gaap:MotorCars 2014-12-01 2015-11-30 06740974 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 06740974 uk-bus:AllOrdinaryShares 2015-11-30 iso4217:GBP
Elite Community Coaching (UK) Ltd.
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06740974
2
Contents Page
Elite Community Coaching (UK) Ltd.
For the year ended 30 November 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Elite Community Coaching (UK) Ltd.
As at 30 November 2015
06740974
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
13,401
7,488
Investments
-
2,500
3
15,901
7,488
Current assets
Debtors
238
1,641
Cash at bank and in hand
38,812
21,178
40,453
21,416
Creditors: amounts falling due within one year
(994)
(19,249)
20,422
21,204
Net current assets
Total assets less current liabilities
37,105
27,910
Creditors: amounts falling due after more than one year
-
(4,695)
32,410
Net assets
27,910
Capital and reserves
Called up share capital
(1)
4
(1)
Revaluation reserve
-
(17,813)
Profit and loss account
50,224
27,911
32,410
27,910
Shareholders funds
For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 03 March 2016
Micheal Everitt Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
Elite Community Coaching (UK) Ltd.
For the year ended 30 November 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Buildings
10 Reducing balance
Commercial Motor Vehicles
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
25 Reducing balance
Fixtures and Fittings
25 Reducing balance
The company's freehold properties were professionally valued in . This valuation has been reduced by subsequent
depreciation. Under the transitional provisions of the Financial Reporting Standard for Smaller Entities (effective April
2008) the properties continue to be stated at that valuation less accumulated depreciation to date and that valuation
has not been updated.
The company's freehold properties are revalued in full every five years. Interim valuations are carried out when it is
likely that there has been a material change in value.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 of 3
5
Notes to the Abbreviated Financial Statements
Elite Community Coaching (UK) Ltd.
For the year ended 30 November 2015
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
7,488
At 01 December 2014
5,913
Additions
At 30 November 2015
13,401
Net book values
At 30 November 2015
13,401
7,488
At 30 November 2014
3 Fixed asset investments
2,500
At 01 December 2014
Fixed asset
investments
Cost
£
At 30 November 2015
2,500
Net book value
At 01 December 2014
At 30 November 2015
2,500
2,500
4 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
3 of 3