Elderlene Ltd - Abbreviated accounts


Registered number
01331281
Elderlene Ltd
Abbreviated Accounts
31 May 2015
Elderlene Ltd
Registered number: 01331281
Abbreviated Balance Sheet
as at 31 May 2015
Notes 2015 2014
£ £
Current assets
Debtors 16,668 16,129
Creditors: amounts falling due within one year (6,569) (6,717)
Net current assets 10,099 9,412
Net assets 10,099 9,412
Capital and reserves
Called up share capital 3 75 75
Profit and loss account 10,024 9,337
Shareholders' funds 10,099 9,412
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R H Olsberg
Director
Approved by the board on 17 May 2016
Elderlene Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 June 2014 653
At 31 May 2015 653
Depreciation
At 1 June 2014 653
At 31 May 2015 653
Net book value
At 31 May 2015 -
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 75 75 75
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