Elliot Accountants Limited - Abbreviated accounts 16.3

Elliot Accountants Limited - Abbreviated accounts 16.3

ELLIOT ACCOUNTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08417048 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Elliot Accountants Limited

Elliot Accountants Limited (Registered number: 08417048)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Elliot Accountants Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Mrs N Elliot





REGISTERED OFFICE: 3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG





REGISTERED NUMBER: 08417048 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG
Page 1
Elliot Accountants Limited (Registered number: 08417048)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 215 2,716

CURRENT ASSETS
Debtors 31,144 13,868
Prepayments and accrued income 2,130 2,466
Cash at bank and in hand 55,347 58,183
88,621 74,517
CREDITORS
Amounts falling due within one year 61,239 68,483
NET CURRENT ASSETS 27,382 6,034
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,597
8,750

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 27,497 8,650
SHAREHOLDERS' FUNDS 27,597 8,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 May 2017 and were signed by:





Mrs N Elliot - Director


The notes form part of these abbreviated accounts

Page 2
Elliot Accountants Limited (Registered number: 08417048)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 13,550
DEPRECIATION
At 1 October 2015 10,834
Charge for year 2,501
At 30 September 2016 13,335
NET BOOK VALUE
At 30 September 2016 215
At 30 September 2015 2,716

3. CALLED UP SHARE CAPITAL

Page 3