Abbreviated Company Accounts - ELF CONSULTANCY LIMITED

ELF CONSULTANCY LIMITED - Company Information

07457229 ELF CONSULTANCY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07457229 2015-01-01 2015-12-31 07457229 2015-12-31 07457229 2014-12-31 07457229 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07457229 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07457229

ELF CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

ELF CONSULTANCY LIMITED Registered Number 07457229

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	485	727
		485	727
Current assets
Debtors		4,964	10,118
Cash at bank and in hand		4,125	2,378
		9,089	12,496
Creditors: amounts falling due within one year		(9,323)	(11,049)
Net current assets (liabilities)		(234)	1,447
Total assets less current liabilities		251	2,174
Total net assets (liabilities)		251	2,174
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		151	2,074
Shareholders' funds		251	2,174

For the year ending 31 December 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 9 August 2016

And signed on their behalf by:
E Day, Director

ELF CONSULTANCY LIMITED Registered Number 07457229

Notes to the Abbreviated Accounts for the period ended 31 December 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 comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment - 25% straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 January 2015	969
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	969
Depreciation
At 1 January 2015	242
Charge for the year	242
On disposals	-
At 31 December 2015	484
Net book values
At 31 December 2015	485
At 31 December 2014	727

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

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