Abbreviated Company Accounts - ELIGHT INTEGRATED SERVICES LIMITED

Abbreviated Company Accounts - ELIGHT INTEGRATED SERVICES LIMITED

ELIGHT INTEGRATED SERVICES LIMITED - Company Information

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Registered Number 08381611

ELIGHT INTEGRATED SERVICES LIMITED

Abbreviated Accounts

31 January 2016

ELIGHT INTEGRATED SERVICES LIMITED Registered Number 08381611

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,782 2,311
3,782 2,311
Current assets
Debtors 5,687 562
Cash at bank and in hand 7,131 1,089
12,818 1,651
Creditors: amounts falling due within one year (5,208) (1,802)
Net current assets (liabilities) 7,610 (151)
Total assets less current liabilities 11,392 2,160
Total net assets (liabilities) 11,392 2,160
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,292 2,060
Shareholders' funds 11,392 2,160
  • For the year ending 31 January 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 October 2016

And signed on their behalf by:
EEEDEE A TANU, Director

ELIGHT INTEGRATED SERVICES LIMITED Registered Number 08381611

Notes to the Abbreviated Accounts for the period ended 31 January 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

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 February 2015 4,619
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 January 2016 8,119
Depreciation
At 1 February 2015 2,308
Charge for the year 2,029
On disposals -
At 31 January 2016 4,337
Net book values
At 31 January 2016 3,782
At 31 January 2015 2,311