Abbreviated Company Accounts - ELDAN COMMUNICATIONS LIMITED

ELDAN COMMUNICATIONS LIMITED - Company Information

02889894 ELDAN COMMUNICATIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 02889894 2015-03-01 2016-02-28 02889894 2016-02-28 02889894 2015-02-28 02889894 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 02889894 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 02889894

ELDAN COMMUNICATIONS LIMITED

Abbreviated Accounts

28 February 2016

ELDAN COMMUNICATIONS LIMITED Registered Number 02889894

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	261	348
		261	348
Current assets
Debtors		92,864	83,995
Cash at bank and in hand		11,960	11,735
		104,824	95,730
Creditors: amounts falling due within one year		(33,287)	(31,734)
Net current assets (liabilities)		71,537	63,996
Total assets less current liabilities		71,798	64,344
Provisions for liabilities		(52)	(70)
Total net assets (liabilities)		71,746	64,274
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		71,744	64,272
Shareholders' funds		71,746	64,274

For the year ending 28 February 2016 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 26 September 2016

And signed on their behalf by:
Philip Anthony Gooriah, Director

ELDAN COMMUNICATIONS LIMITED Registered Number 02889894

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% per annum of net book value

Other accounting policies
Deferred taxation:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 March 2015	11,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	11,750
Depreciation
At 1 March 2015	11,402
Charge for the year	87
On disposals	-
At 28 February 2016	11,489
Net book values
At 28 February 2016	261
At 28 February 2015	348

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Philip Anthony Gooriah
Description of the transaction:	Advances to director
Balance at 1 March 2015:	£ 83,995
Advances or credits made:	£ 8,869
Advances or credits repaid:	-
Balance at 28 February 2016:	£ 92,864

The above director had interest free loans during the year.