Elitebase Limited

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Registered number: 07000868

Elitebase Limited

Abbreviated accounts

For The Year Ended 31 August 2014

Lake & Co

Elitebase Limited

Company No. 07000868

Abbreviated Balance Sheet 31 August 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		269,125		269,125

			269,125		269,125
CURRENT ASSETS
Debtors		100		100
Cash at bank and in hand		1,540		2,418

		1,640		2,518
Creditors: Amounts Falling Due Within One Year		(274,575)		(274,575)

NET CURRENT ASSETS (LIABILITIES)			(272,935)		(272,057)

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,810)		(2,932)

NET ASSETS			(3,810)		(2,932)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			(3,910)		(3,032)

SHAREHOLDERS' FUNDS			(3,810)		(2,932)

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Elitebase Limited

Company No. 07000868

Abbreviated Balance Sheet (continued) 31 August 2014

For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Parag Majithia

29/05/2015

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Elitebase Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less. Investment properties should be included in the balance sheet at their open market value.

Tangible Assets


	Total
Cost	£
As at 1 September 2013	269,125

As at 31 August 2014	269,125

Net Book Value
As at 31 August 2014	269,125

As at 1 September 2013	269,125

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	100.000	1	100	100

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