Elite Design Studio Limited - Abbreviated accounts 16.3
Elite Design Studio Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Elite Design Studio Limited |
Abbreviated Unaudited Accounts |
for the period |
25 November 2015 to 30 November 2016 |
Elite Design Studio Limited (Registered number: 09888281) |
Contents of the Abbreviated Accounts |
for the period 25 November 2015 to 30 November 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Elite Design Studio Limited |
Company Information |
for the period 25 November 2015 to 30 November 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Elite Design Studio Limited (Registered number: 09888281) |
Abbreviated Balance Sheet |
30 November 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
Elite Design Studio Limited (Registered number: 09888281) |
Notes to the Abbreviated Accounts |
for the period 25 November 2015 to 30 November 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Turnover |
Turnover represents net invoices sales of services, recognised when the company is contractually obliged to the |
right to consideration. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 November 2016 |
DEPRECIATION |
Charge for period |
At 30 November 2016 |
NET BOOK VALUE |
At 30 November 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 |
Ordinary B | £1 |
100 |
The following shares were issued during the period for cash at par : |