Abbreviated Company Accounts - ELEORE CONSULT LIMITED

ELEORE CONSULT LIMITED - Company Information

07401976 ELEORE CONSULT LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07401976 2014-11-01 2015-10-31 07401976 2015-10-31 07401976 2014-10-31 07401976 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07401976 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07401976

ELEORE CONSULT LIMITED

Abbreviated Accounts

31 October 2015

ELEORE CONSULT LIMITED Registered Number 07401976

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	67
		-	67
Current assets
Debtors		11,286	22,423
Cash at bank and in hand		62,915	41,841
		74,201	64,264
Creditors: amounts falling due within one year		(32,540)	(24,245)
Net current assets (liabilities)		41,661	40,019
Total assets less current liabilities		41,661	40,086
Total net assets (liabilities)		41,661	40,086
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		41,561	39,986
Shareholders' funds		41,661	40,086

For the year ending 31 October 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.

Approved by the Board on 7 July 2016

And signed on their behalf by:
John Leo O'Regan, Director

ELEORE CONSULT LIMITED Registered Number 07401976

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 33% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 November 2014	1,915
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,915
Depreciation
At 1 November 2014	1,848
Charge for the year	67
On disposals	-
At 31 October 2015	1,915
Net book values
At 31 October 2015	0
At 31 October 2014	67

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100