ELITEFA LTD

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Registered number: 7850858

ELITEFA LTD

Abbreviated accounts

For The Year Ended 31 March 2016

ELITEFA LTD

Company No. 7850858

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,285		2,094
Investments	3		5,000		-

			8,285		2,094
CURRENT ASSETS
Debtors		-		3,000
Cash at bank and in hand		57,449		25,353

		57,449		28,353
Creditors: Amounts Falling Due Within One Year		(37,436 )		(24,006 )

NET CURRENT ASSETS (LIABILITIES)			20,013		4,347

TOTAL ASSETS LESS CURRENT LIABILITIES			28,298		6,441

NET ASSETS			28,298		6,441

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			28,198		6,341

SHAREHOLDERS' FUNDS			28,298		6,441

ELITEFA LTD

Company No. 7850858

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr IAN GARGETT

22/12/2016

Page 1

ELITEFA LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	2,792
Additions	2,317

As at 31 March 2016	5,109

Depreciation
As at 1 April 2015	698
Provided during the period	1,126

As at 31 March 2016	1,824

Net Book Value
As at 31 March 2016	3,285

As at 1 April 2015	2,094

Page 2

ELITEFA LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Investments

	Listed
	£
Cost
As at 1 April 2015	-
Additions	5,000

As at 31 March 2016	5,000

Provision
As at 1 April 2015	-

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	5,000

As at 1 April 2015	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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