Ellamaya Consultancy Limited - Abbreviated accounts 16.3

Ellamaya Consultancy Limited - Abbreviated accounts 16.3

ELLAMAYA CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 09922828 (England and Wales)














ELLAMAYA CONSULTANCY LIMITED

Abbreviated Unaudited Accounts

for the Period 18 December 2015 to 31 December 2016






ELLAMAYA CONSULTANCY LIMITED (REGISTERED NUMBER: 09922828)

Contents of the Abbreviated Accounts
for the Period 18 December 2015 to 31 December 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ELLAMAYA CONSULTANCY LIMITED

Company Information
for the Period 18 December 2015 to 31 December 2016







Directors: Mr N Patel
Mrs B Patel





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 09922828 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF
Page 1
ELLAMAYA CONSULTANCY LIMITED (REGISTERED NUMBER: 09922828)

Abbreviated Balance Sheet
31 December 2016

Notes £   
CURRENT ASSETS
Cash in hand 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
200

CAPITAL AND RESERVES
Called up share capital 2 200
SHAREHOLDERS' FUNDS 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 14 August 2017 and were signed on
its behalf by:





Mrs B Patel - Director


The notes form part of these abbreviated accounts

Page 2
ELLAMAYA CONSULTANCY LIMITED (REGISTERED NUMBER: 09922828)

Notes to the Abbreviated Accounts
for the Period 18 December 2015 to 31 December 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).

The company was dormant throughout the period ended 31 December 2016.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100
100 Ordinary B £1 100
200

The following shares were issued during the period for cash at par :

100 Ordinary A shares of £1
100 Ordinary B shares of £1

Page 3