Abbreviated Company Accounts - ELETRAFOR UK LIMITED

THE BARD OF HENLEY COMPANY LIMITED - Company Information

04160786 ELETRAFOR UK LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04160786 2013-03-01 2014-02-28 04160786 2014-02-28 04160786 2013-02-28 04160786 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04160786 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04160786

ELETRAFOR UK LIMITED

Abbreviated Accounts

28 February 2014

ELETRAFOR UK LIMITED Registered Number 04160786

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	80
		-	80
Current assets
Debtors		45,629	4,270
Cash at bank and in hand		5	-
		45,634	4,270
Creditors: amounts falling due within one year		(33,893)	(3,044)
Net current assets (liabilities)		11,741	1,226
Total assets less current liabilities		11,741	1,306
Total net assets (liabilities)		11,741	1,306
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,740	1,305
Shareholders' funds		11,741	1,306

For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2014

And signed on their behalf by:
Raymond Michael Evans, Director

ELETRAFOR UK LIMITED Registered Number 04160786

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer equipment - 33.33% straight line

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reserved at the balance sheet date where transactions or events have occurred at that date will result in an obligation to pay more, or a right to pay less or to receive more, tax.

2Tangible fixed assets

	£
Cost
At 1 March 2013	2,356
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	2,356
Depreciation
At 1 March 2013	2,276
Charge for the year	80
On disposals	-
At 28 February 2014	2,356
Net book values
At 28 February 2014	0
At 28 February 2013	80

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Raymond Michael Evans
Description of the transaction:	Interest Free Loan
Balance at 1 March 2013:	£ 4,270
Advances or credits made:	£ 5,429
Advances or credits repaid:	-
Balance at 28 February 2014:	£ 9,699

During the year the company made a loan to Raymond Evans to cover expenses.