Elan (GB) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04592341 (England and Wales)

ELAN (GB) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J E Hurt

B. W. D. Hurt

SECRETARY:

B. W. D. Hurt

REGISTERED OFFICE:

The Dog House

5 Iddenden Cottages

Main Street

HAWKHURST

Kent

TN18 4PT

REGISTERED NUMBER:

04592341 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

CURRENT ASSETS

Debtors

11,000

1,556

Cash at bank

21,501

7,510

32,501

9,066

CREDITORS

Amounts falling due within one year

22,998

8,539

NET CURRENT ASSETS

9,503

527

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,503

527

CAPITAL AND RESERVES

Called up share capital

2

500

Profit and loss account

9,003

27

SHAREHOLDERS' FUNDS

9,503

527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11th December 2016 and were
signed on its behalf by:

Mrs J E Hurt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

500

Ordinary

£1

500