Elsby & Company Ltd - Limited company - abbreviated - 11.6
Elsby & Company Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 6 AUGUST 2013 TO 31 MARCH 2014 |
| FOR |
| ELSBY & COMPANY LTD |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the period 6 AUGUST 2013 TO 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ELSBY & COMPANY LTD |
| COMPANY INFORMATION |
| for the period 6 AUGUST 2013 TO 31 MARCH 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| 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. |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2014 |
| The financial statements were approved by the Board of Directors on |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the period 6 AUGUST 2013 TO 31 MARCH 2014 |
| 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 April 2008). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Elsby & Company Ltd as an individual company and do not contain |
| consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the |
| Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover represents revenues receivable under contracts, net of value added tax. Where contractual obligations have been |
| partially performed at the balance sheet date revenue is recognised to the extent that the company has obtained the right |
| to consideration through its performance. |
| Goodwill |
| Goodwill, being the amount paid in connection with acquisitions in 2013, is being amortised evenly over its estimated useful |
| life of four years. |
| 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to the profit and loss account in the period to which they relate. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2014 |
| AMORTISATION |
| Amortisation for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the period 6 AUGUST 2013 TO 31 MARCH 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 304,964 |
| At 31 March 2014 | 304,964 |
| PROVISIONS |
| Impairments | 304,854 |
| At 31 March 2014 | 304,854 |
| NET BOOK VALUE |
| At 31 March 2014 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| 31.8.13 |
| £ |
| Aggregate capital and reserves | 10,283 |
| Profit for the year | 42,565 |
| ELSBY & COMPANY LTD (REGISTERED NUMBER: 08640427) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the period 6 AUGUST 2013 TO 31 MARCH 2014 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| 31.10.13 |
| £ |
| Aggregate capital and reserves | 238 |
| Profit for the year | 40,693 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| Ordinary D | £1 |
| 33,388 | Ordinary E | £1 | 33,388 |
| 333,889 |
| The following shares were issued during the period for cash at par : |