ELC Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07870941 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th April 2014

for

ELC CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

F Cutler

SECRETARY:

REGISTERED OFFICE:

C/o Simpson Wreford & Partners

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

REGISTERED NUMBER:

07870941 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

Investments

2

-

36,250

CURRENT ASSETS

Debtors

100

100

Cash at bank

12,011

20,687

12,111

20,787

CREDITORS

Amounts falling due within one year

16,994

29,644

NET CURRENT LIABILITIES

(4,883

)

(8,857

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,883

)

27,393

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(4,983

)

27,293

SHAREHOLDERS' FUNDS

(4,883

)

27,393

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

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

The director acknowledges his 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 30th January 2015 and were signed by:

F Cutler - Director

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st May 2013

36,250

Disposals

(36,250

)

At 30th April 2014

-

NET BOOK VALUE

At 30th April 2014

-

At 30th April 2013

36,250

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

1

100

100