ELEY CONSULTING LIMITED - Abbreviated accounts

ELEY CONSULTING LIMITED - Company Information

Registered number

09556638

ELEY CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

ELEY CONSULTING LIMITED
Registered number:		09556638
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015
£
Fixed assets
Tangible assets	2		2,112

Current assets
Debtors		31,408
Cash at bank and in hand		18,582
		49,990

Creditors: amounts falling due within one year		(16,790)

Net current assets			33,200

Net assets			35,312

Capital and reserves
Called up share capital	3		75
Profit and loss account			35,237

Shareholders' funds			35,312

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R Edwards
Director
Approved by the board on 21 September 2016

ELEY CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Office equipment			20% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£
	Cost
	Additions					2,640
	At 31 December 2015					2,640

	Depreciation
	Charge for the period					528
	At 31 December 2015					528

	Net book value
	At 31 December 2015					2,112


3	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		75		75

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		75		75