Etalent Limited

true Nik Plevan & Katharyn Barnett true 1 October 2015 30 September 2016 30 September 2016 true false 06523102 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523102 2015-09-30 06523102 2016-09-30 06523102 2015-10-01 2016-09-30 06523102 uk-gaap:RestatedAmount 2015-09-30 06523102 uk-gaap:RestatedAmount 2016-09-30 06523102 uk-gaap:NetGoodwill 2015-09-30 06523102 uk-gaap:NetGoodwill 2016-09-30 06523102 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 06523102 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 06523102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 06523102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 06523102 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 06523102 uk-gaap:DevelopmentCosts 2015-09-30 06523102 uk-gaap:DevelopmentCosts 2016-09-30 06523102 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 06523102 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 06523102 uk-gaap:LandBuildings 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Registered number: 06523102

Etalent Limited

Abbreviated accounts

For The Year Ended 30 September 2016

Rosslyn Associates Ltd

Chartered Tax Advisers & Accountants

The Clocktower

Edinburgh Technopole, Milton Bridge

Edinburgh

Midlothian

EH26 0BA

Etalent Limited

Company No. 06523102

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		1,987		-
Tangible Assets	3		534		-

			2,521		-
CURRENT ASSETS
Debtors		17,895		17,476
Cash at bank and in hand		6,417		111

		24,312		17,587
Creditors: Amounts Falling Due Within One Year		(45,781 )		(32,381 )

NET CURRENT ASSETS (LIABILITIES)			(21,469 )		(14,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,948 )		(14,794 )

Creditors: Amounts Falling Due After More Than One Year	4		(23,933 )		(27,433 )

NET ASSETS			(42,881 )		(42,227 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(42,883 )		(42,229 )

SHAREHOLDERS' FUNDS			(42,881 )		(42,227 )

Etalent Limited

Company No. 06523102

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Nikola Plevan

30/06/2017

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Etalent Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the costs of developing the product that Etalent Limited sells. It is amortised to profit and loss account over its estimated economic life of 3 years.

1.4. 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:

Computer Equipment

33% straight line

2. Intangible Assets


	Total
Cost	£
As at 1 October 2015	-
Additions	2,966

As at 30 September 2016	2,966

Amortisation
As at 1 October 2015	-
Provided during the period	979

As at 30 September 2016	979

Net Book Value
As at 30 September 2016	1,987

As at 1 October 2015	-

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Etalent Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

3. Tangible Assets


	Total
Cost	£
As at 1 October 2015	-
Additions	797

As at 30 September 2016	797

Depreciation
As at 1 October 2015	-
Provided during the period	263

As at 30 September 2016	263

Net Book Value
As at 30 September 2016	534

As at 1 October 2015	-

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Other creditors	23,933	27,433

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

6. Ultimate Controlling Party

The company's ultimate controlling party is Nik Plevan & Katharyn Barnett by virtue of their joint ownership of 100% of the issued share capital of People Success Limited a company that owns all of the issued share capital of Etalent Limited.

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