Ellaness Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09455038 (England and Wales)

Ellaness Limited

Abbreviated Unaudited Accounts

for the Period 24 February 2015 to 28 February 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Ellingham

Mrs L Ellingham

REGISTERED OFFICE:

Curzon House

2nd Floor

24 High Street

Banstead

Surrey

SM7 2LJ

REGISTERED NUMBER:

09455038 (England and Wales)

ACCOUNTANTS:

Langdon West Williams PLC

Curzon House 2nd Floor

24 High Street

Banstead

Surrey

SM7 2LJ

FIXED ASSETS

Tangible assets

2

250

CURRENT ASSETS

Debtors

689

Cash at bank

842

1,531

CREDITORS

Amounts falling due within one year

1,677

NET CURRENT LIABILITIES

(146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

4

SHAREHOLDERS' FUNDS

104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 July 2016 and were signed on its behalf by:

S Ellingham - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These account have been prepared in accordance with applicable accounting standards and on the going

concern basis dependant on the continued financial support of the directors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as

a small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

300

At 28 February 2016

300

DEPRECIATION

Charge for period

50

At 28 February 2016

50

NET BOOK VALUE

At 28 February 2016

250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .