Abbreviated Company Accounts - ELM TREE CONSULTANTS LIMITED

ELM TREE CONSULTANTS LIMITED - Company Information

09439936 ELM TREE CONSULTANTS LIMITED 2016-02-28 false 2015-02-13 2016-02-28 true 09439936 2015-02-13 2016-02-28 09439936 2016-02-28 09439936 uk-gaap-cd-bus:Director1 2015-02-13 2016-02-28 09439936 uk-gaap-cd-bus:Director2 2015-02-13 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-13 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09439936

ELM TREE CONSULTANTS LIMITED

Abbreviated Accounts

28 February 2016

ELM TREE CONSULTANTS LIMITED Registered Number 09439936

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,812
		1,812
Current assets
Cash at bank and in hand		60,127
		60,127
Creditors: amounts falling due within one year		(30,303)
Net current assets (liabilities)		29,824
Total assets less current liabilities		31,636
Total net assets (liabilities)		31,636
Capital and reserves
Called up share capital	3	10
Profit and loss account		31,626
Shareholders' funds		31,636

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 9 November 2016

And signed on their behalf by:
John Gaskell, Director

ELM TREE CONSULTANTS LIMITED Registered Number 09439936

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 April 2008.

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
Computer Equipment's - 33% straight line

2Tangible fixed assets

	£
Cost
Additions	2,718
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,718
Depreciation
Charge for the year	906
On disposals	-
At 28 February 2016	906
Net book values
At 28 February 2016	1,812

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

	2016 £
10 Ordinary shares of £1 each	10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.