Abbreviated Company Accounts - ELSON PROJECT MANAGEMENT LIMITED

ELSON PROJECT MANAGEMENT LIMITED - Company Information

07996201 ELSON PROJECT MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07996201 2015-04-01 2016-03-31 07996201 2016-03-31 07996201 2015-03-31 07996201 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07996201 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 07996201

ELSON PROJECT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

ELSON PROJECT MANAGEMENT LIMITED Registered Number 07996201

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	181	361
		181	361
Current assets
Debtors		9,458	9,729
Cash at bank and in hand		23,580	10,790
		33,038	20,519
Creditors: amounts falling due within one year		(26,575)	(13,377)
Net current assets (liabilities)		6,463	7,142
Total assets less current liabilities		6,644	7,503
Total net assets (liabilities)		6,644	7,503
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,643	7,502
Shareholders' funds		6,644	7,503

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 3 October 2016

And signed on their behalf by:
Russell Elson, Director

ELSON PROJECT MANAGEMENT LIMITED Registered Number 07996201

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 is the amount chargeable in respect of the sale of services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation ,less any estimated residual value over their expected useful economic life as follows
Office equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,060
Depreciation
At 1 April 2015	699
Charge for the year	180
On disposals	-
At 31 March 2016	879
Net book values
At 31 March 2016	181
At 31 March 2015	361

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

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