Abbreviated Company Accounts - S & K ELITE ENVELOPES LIMITED

S & K ELITE ENVELOPES LIMITED - Company Information

05652952 S & K ELITE ENVELOPES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05652952 2015-04-01 2016-03-31 05652952 2016-03-31 05652952 2015-03-31 05652952 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05652952 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 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 05652952

S & K ELITE ENVELOPES LIMITED

Abbreviated Accounts

31 March 2016

S & K ELITE ENVELOPES LIMITED Registered Number 05652952

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,705	54,548
		17,705	54,548
Current assets
Debtors		269,347	386,422
Cash at bank and in hand		134,225	61,307
		403,572	447,729
Creditors: amounts falling due within one year		(317,845)	(394,977)
Net current assets (liabilities)		85,727	52,752
Total assets less current liabilities		103,432	107,300
Creditors: amounts falling due after more than one year		(51,742)	(7,716)
Provisions for liabilities		(7,122)	(9,581)
Total net assets (liabilities)		44,568	90,003
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		44,562	89,997
Shareholders' funds		44,568	90,003

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 9 September 2016

And signed on their behalf by:
D K Hodges, Director

S & K ELITE ENVELOPES LIMITED Registered Number 05652952

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	194,466
Additions	404
Disposals	(89,750)
Revaluations	-
Transfers	-
At 31 March 2016	105,120
Depreciation
At 1 April 2015	139,918
Charge for the year	13,897
On disposals	(66,400)
At 31 March 2016	87,415
Net book values
At 31 March 2016	17,705
At 31 March 2015	54,548

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

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6

4Transactions with directors

Name of director receiving advance or credit:	D K Hodges
Description of the transaction:	Loan to Company
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 20,000
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 20,000