Abbreviated Company Accounts - ELSOL LIMITED

Registered Number 07672827

ELSOL LIMITED

Abbreviated Accounts

30 June 2014

ELSOL LIMITED Registered Number 07672827

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,034	11,152
		16,034	11,152
Current assets
Debtors		8,031	853
Cash at bank and in hand		12,945	2,675
		20,976	3,528
Creditors: amounts falling due within one year		(600)	(600)
Net current assets (liabilities)		20,376	2,928
Total assets less current liabilities		36,410	14,080
Creditors: amounts falling due after more than one year		(1,221)	(3,997)
Total net assets (liabilities)		35,189	10,083
Capital and reserves
Called up share capital		1	1
Other reserves		10,083	(1,176)
Profit and loss account		25,105	11,258
Shareholders' funds		35,189	10,083

For the year ending 30 June 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 13 February 2015

And signed on their behalf by:
RKA Hall, Director

ELSOL LIMITED Registered Number 07672827

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013	11,152
Additions	8,400
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	19,552
Depreciation
At 1 July 2013	-
Charge for the year	3,518
On disposals	-
At 30 June 2014	3,518
Net book values
At 30 June 2014	16,034
At 30 June 2013	11,152