Abbreviated Company Accounts - ELITZ IT & ACCOUNTS LIMITED

Abbreviated Company Accounts - ELITZ IT & ACCOUNTS LIMITED

ELITZ IT & ACCOUNTS LIMITED - Company Information

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Registered Number 03415918

ELITZ IT & ACCOUNTS LIMITED

Abbreviated Accounts

31 March 2014

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 55,057 55,057
55,057 55,057
Current assets
Stocks 621 -
Debtors - -
Investments 20,000 20,000
Cash at bank and in hand 4,799 4,475
25,420 24,475
Creditors: amounts falling due within one year (1,758) (1,684)
Net current assets (liabilities) 23,662 22,791
Total assets less current liabilities 78,720 77,849
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 78,720 77,849
Capital and reserves
Called up share capital 1 1
Other reserves 78,719 77,848
Shareholders' funds 78,720 77,849
  • For the year ending 31 March 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 26 December 2014

And signed on their behalf by:
Hawa Anim-Bedwa, Director

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 55,057
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 55,057
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 55,057
At 31 March 2013 55,057