Elliot Accountants Limited - Limited company - abbreviated - 11.6

Elliot Accountants Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08417048 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Elliot Accountants Limited

Elliot Accountants Limited (Registered number: 08417048)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Elliot Accountants Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: Mrs N Elliot





REGISTERED OFFICE: 3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG





REGISTERED NUMBER: 08417048 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Elliot Accountants Limited (Registered number: 08417048)

Abbreviated Balance Sheet
30 September 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 5,261

CURRENT ASSETS
Debtors 13,263
Prepayments and accrued income 2,301
Cash at bank 63,541
79,105
CREDITORS
Amounts falling due within one year 57,042
NET CURRENT ASSETS 22,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,324

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 27,224
SHAREHOLDERS' FUNDS 27,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 December 2014 and were signed by:





Mrs N Elliot - Director


Elliot Accountants Limited (Registered number: 08417048)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 10,521
At 30 September 2014 10,521
DEPRECIATION
Charge for year 5,260
At 30 September 2014 5,260
NET BOOK VALUE
At 30 September 2014 5,261

3. CALLED UP SHARE CAPITAL