Abbreviated Company Accounts - ELLUMIA LIMITED

Registered Number 08302302

ELLUMIA LIMITED

Abbreviated Accounts

30 November 2015

ELLUMIA LIMITED Registered Number 08302302

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,313	2,313
Investments		-	-
		2,313	2,313
Current assets
Cash at bank and in hand		1,162	974
		1,162	974
Creditors: amounts falling due within one year		(233)	(199)
Net current assets (liabilities)		929	775
Total assets less current liabilities		3,342	3,188
Creditors: amounts falling due after more than one year		(6,101)	(5,548)
Total net assets (liabilities)		(2,759)	(2,360)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,859)	(2,460)
Shareholders' funds		(2,759)	(2,360)

For the year ending 30 November 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 19 September 2016

And signed on their behalf by:
Oliver Beattie, Director
Katharine Osborne, Director

ELLUMIA LIMITED Registered Number 08302302

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,313
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	2,313
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	2,313
At 30 November 2014	2,313