Abbreviated Company Accounts - ELDECO LIMITED

04269605 ELDECO LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04269605 2013-10-01 2014-09-30 04269605 2014-09-30 04269605 2013-09-30 04269605 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04269605 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04269605

ELDECO LIMITED

Abbreviated Accounts

30 September 2014

ELDECO LIMITED Registered Number 04269605

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,598	928
		1,598	928
Current assets
Debtors		69,932	45,142
Cash at bank and in hand		17,217	16,752
		87,149	61,894
Creditors: amounts falling due within one year		(88,446)	(59,543)
Net current assets (liabilities)		(1,297)	2,351
Total assets less current liabilities		301	3,279
Total net assets (liabilities)		301	3,279
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		201	3,179
Shareholders' funds		301	3,279

For the year ending 30 September 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 26 June 2015

And signed on their behalf by:
Mr G Pierzgalski, Director

ELDECO LIMITED Registered Number 04269605

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% per annum on reducing balance
Fixtures & Fittings - 25% per annum on reducing balance
Motor Vehicles - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	6,636
Additions	1,203
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	7,839
Depreciation
At 1 October 2013	5,708
Charge for the year	533
On disposals	-
At 30 September 2014	6,241
Net book values
At 30 September 2014	1,598
At 30 September 2013	928

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100