Abbreviated Company Accounts - ELSEY CONSULTANTS LTD

ELSEY CONSULTANTS LTD - Company Information

06144762 ELSEY CONSULTANTS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06144762 2014-04-01 2015-03-31 06144762 2015-03-31 06144762 2014-03-31 06144762 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06144762 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06144762

ELSEY CONSULTANTS LTD

Abbreviated Accounts

31 March 2015

ELSEY CONSULTANTS LTD Registered Number 06144762

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	277	369
		277	369
Current assets
Debtors		4,551	4,592
Cash at bank and in hand		12,544	7,147
		17,095	11,739
Creditors: amounts falling due within one year		(8,465)	(7,356)
Net current assets (liabilities)		8,630	4,383
Total assets less current liabilities		8,907	4,752
Total net assets (liabilities)		8,907	4,752
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,807	4,652
Shareholders' funds		8,907	4,752

For the year ending 31 March 2015 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 30 November 2015

And signed on their behalf by:
P Elsey, Director

ELSEY CONSULTANTS LTD Registered Number 06144762

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014	656
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	656
Depreciation
At 1 April 2014	287
Charge for the year	92
On disposals	-
At 31 March 2015	379
Net book values
At 31 March 2015	277
At 31 March 2014	369

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100