Abbreviated Company Accounts - ELITE TRADES DIRECTORY LIMITED

Abbreviated Company Accounts - ELITE TRADES DIRECTORY LIMITED

ELITE TRADES DIRECTORY LIMITED - Company Information

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Registered Number 09433967

ELITE TRADES DIRECTORY LIMITED

Abbreviated Accounts

28 February 2016

ELITE TRADES DIRECTORY LIMITED Registered Number 09433967

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Intangible assets 2 44,785
Tangible assets 3 13,768
Investments 4 1,000
59,553
Current assets
Cash at bank and in hand 96
96
Creditors: amounts falling due within one year (74,041)
Net current assets (liabilities) (73,945)
Total assets less current liabilities (14,392)
Total net assets (liabilities) (14,392)
Capital and reserves
Called up share capital 1,000
Profit and loss account (15,392)
Shareholders' funds (14,392)
  • 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 19 December 2016

And signed on their behalf by:
ANTONY JOHN MULLIGAN, Director

ELITE TRADES DIRECTORY LIMITED Registered Number 09433967

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.

2Intangible fixed assets
£
Cost
Additions 44,785
Disposals -
Revaluations -
Transfers -
At 28 February 2016 44,785
Amortisation
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 44,785
3Tangible fixed assets
£
Cost
Additions 18,357
Disposals -
Revaluations -
Transfers -
At 28 February 2016 18,357
Depreciation
Charge for the year 4,589
On disposals -
At 28 February 2016 4,589
Net book values
At 28 February 2016 13,768

4Fixed assets Investments
SHARES