Abbreviated Company Accounts - ELLSAM ASSOCIATES LTD

Abbreviated Company Accounts - ELLSAM ASSOCIATES LTD

ELLSAM ASSOCIATES LTD - Company Information

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Registered Number 05854308

ELLSAM ASSOCIATES LTD

Abbreviated Accounts

31 December 2013

ELLSAM ASSOCIATES LTD Registered Number 05854308

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,910 4,921
4,910 4,921
Current assets
Debtors 6,297 29,904
Cash at bank and in hand 2,817 2,352
9,114 32,256
Creditors: amounts falling due within one year (10,484) (34,874)
Net current assets (liabilities) (1,370) (2,618)
Total assets less current liabilities 3,540 2,303
Total net assets (liabilities) 3,540 2,303
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,440 2,203
Shareholders' funds 3,540 2,303
  • For the year ending 31 December 2013 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 10 October 2014

And signed on their behalf by:
I J Budd, Director

ELLSAM ASSOCIATES LTD Registered Number 05854308

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises the invoiced value of goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & Machinery - 15% reducing balance.
Fixtures & Fittings - 15% reducing balance.

2Tangible fixed assets
£
Cost
At 1 January 2013 10,467
Additions 855
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,322
Depreciation
At 1 January 2013 5,546
Charge for the year 866
On disposals -
At 31 December 2013 6,412
Net book values
At 31 December 2013 4,910
At 31 December 2012 4,921