Abbreviated Company Accounts - ELAN ACCOUNTANCY LIMITED

ELAN ACCOUNTANCY LIMITED - Company Information

04996485 ELAN ACCOUNTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04996485 2015-04-01 2016-03-31 04996485 2016-03-31 04996485 2015-03-31 04996485 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04996485 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04996485

ELAN ACCOUNTANCY LIMITED

Abbreviated Accounts

31 March 2016

ELAN ACCOUNTANCY LIMITED Registered Number 04996485

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	429	545
		429	545
Current assets
Cash at bank and in hand		920	5,517
		920	5,517
Creditors: amounts falling due within one year		(1,079)	(2,246)
Net current assets (liabilities)		(159)	3,271
Total assets less current liabilities		270	3,816
Total net assets (liabilities)		270	3,816
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		269	3,815
Shareholders' funds		270	3,816

For the year ending 31 March 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 28 October 2016

And signed on their behalf by:
S Nadesapillai, Director

ELAN ACCOUNTANCY LIMITED Registered Number 04996485

Notes to the Abbreviated Accounts for the period ended 31 March 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 of 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.

Computer equipment 25% reducing balance basis
Fixtures and fittings 15% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,333
Depreciation
At 1 April 2015	2,788
Charge for the year	116
On disposals	-
At 31 March 2016	2,904
Net book values
At 31 March 2016	429
At 31 March 2015	545

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

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