Elev8 Fork Trucks Ltd - Limited company - abbreviated - 11.0.0

Elev8 Fork Trucks Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08560720(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 JUNE 2013 TO 30 JUNE 2014

FOR

ELEV8 FORK TRUCKS LTD

ELEV8 FORK TRUCKS LTD (REGISTERED NUMBER: 08560720)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JUNE 2013 TO 30 JUNE 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ELEV8 FORK TRUCKS LTD

COMPANY INFORMATION
FOR THE PERIOD 7 JUNE 2013 TO 30 JUNE 2014







DIRECTOR: J Tomblin





REGISTERED OFFICE: Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN





REGISTERED NUMBER: 08560720(England and Wales)





ACCOUNTANTS: Russell Payne & Co Limited
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

ELEV8 FORK TRUCKS LTD (REGISTERED NUMBER: 08560720)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 315

CURRENT ASSETS
Stocks 10,766
Debtors 21,780
Cash at bank 35,409
67,955
CREDITORS
Amounts falling due within one year 66,394
NET CURRENT ASSETS 1,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,876

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 1,874
SHAREHOLDERS' FUNDS 1,876

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 1 October 2014and were signed by:





J Tomblin- Director


ELEV8 FORK TRUCKS LTD (REGISTERED NUMBER: 08560720)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JUNE 2013 TO 30 JUNE 2014

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 437
At 30 June 2014 437
DEPRECIATION
Charge for period 122
At 30 June 2014 122
NET BOOK VALUE
At 30 June 2014 315

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.