Ellis Whittam Sales & Marketing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05785722 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

ELLIS WHITTAM SALES & MARKETING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M G Ellis

SECRETARY:

M A Siney

REGISTERED OFFICE:

Woodhouse

Church Lane

Aldford

Chester

Cheshire

CH3 6JD

REGISTERED NUMBER:

05785722 (England and Wales)

CURRENT ASSETS

Debtors

54,546

236,939

CREDITORS

Amounts falling due within one year

-

33,489

NET CURRENT ASSETS

54,546

203,450

TOTAL ASSETS LESS CURRENT LIABILITIES

54,546

203,450

CAPITAL AND RESERVES

Called up share capital

2

22

22

Profit and loss account

54,524

203,428

SHAREHOLDERS' FUNDS

54,546

203,450

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 6 January 2015 and were signed by:

M G Ellis - 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).

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number: Class Nominal 30.4.14 30.4.13

value: £ £

128 Ordinary A 10p 13 13

18 Ordinary B 10p 3 3

27 Ordinary C 10p 2 2

4 Ordinary D 10p 4 4

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22 22

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