Elixair International Limited - Period Ending 2016-10-01
Elixair International Limited - Period Ending 2016-10-01
Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Elixair International Limited
Contents
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Elixair International Limited
(Registration number: 03247489)
Abbreviated Balance Sheet at 1 October 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Elixair International Limited
(Registration number: 03247489)
Abbreviated Balance Sheet at 1 October 2016
Approved by the Board on
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Elixair International Limited
Notes to the Abbreviated Accounts
For the Year Ended 1 October 2016
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Intellectual property |
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Depreciation
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:
Asset class |
Depreciation method and rate |
Plant & machinery |
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Motor vehicles |
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Fixtures and fittings |
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Office equipment |
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Stock
Deferred tax
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Elixair International Limited
Notes to the Abbreviated Accounts
For the Year Ended 1 October 2016
Hire purchase and leasing
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 2 October 2015 |
77,047 |
78,201 |
155,248 |
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Additions |
18,458 |
4,540 |
22,998 |
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At 1 October 2016 |
95,505 |
82,741 |
178,246 |
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Depreciation |
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At 2 October 2015 |
28,342 |
51,093 |
79,435 |
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Charge for the year |
21,191 |
7,924 |
29,115 |
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At 1 October 2016 |
49,533 |
59,017 |
108,550 |
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Net book value |
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At 1 October 2016 |
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At 1 October 2015 |
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Debtors |
Debtors includes £9,372 (2015 - £9,021) receivable after more than one year.
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Elixair International Limited
Notes to the Abbreviated Accounts
For the Year Ended 1 October 2016
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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L McLaughlin |
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1,061,611 |
1,061,611 |
S Hills |
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- |
3,752 |
- |
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