Elder Professional Ltd - Filleted accounts

ELDER PROFESSIONAL LIMITED - Company Information

Elder Professional Ltd
Registered number:		03396797
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	25,384			24,409
Cash at bank and in hand		34,891			37,099
		60,275			61,508

Creditors: amounts falling due within one year	3	(19,515)			(19,215)

Net current assets			40,760			42,293

Net assets			40,760			42,293

Capital and reserves
Called up share capital			10			10
Profit and loss account			40,750			42,283

Shareholders' funds			40,760			42,293

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs F M Elder
Director
Approved by the board on 5 June 2017

Elder Professional Ltd
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Debtors	2017		2016
£			£

	Trade debtors	25,384		24,409


3	Creditors: amounts falling due within one year	2017		2016
£			£

	Trade creditors	461		295
	Corporation tax	13,317		14,106
	Other taxes and social security costs	5,237		4,314
	Other creditors	500		500
		19,515		19,215


4	Other information

	Elder Professional Ltd is a private company limited by shares and incorporated in England. Its registered office is:

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