Elidor Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03072212 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Elidor Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Murray

SECRETARY:

A M K Murray

REGISTERED OFFICE:

35a King George Square

Richmond

Surrey

TW10 6LF

REGISTERED NUMBER:

03072212 (England and Wales)

ACCOUNTANTS:

phsk

6 Genesis Business Centre

Redkiln Way

Horsham

Sussex

RH13 5QH

FIXED ASSETS

Tangible assets

2

4,759

5,317

CURRENT ASSETS

Debtors

2,770

9,077

Cash at bank

35,573

36,507

38,343

45,584

CREDITORS

Amounts falling due within one year

34,757

16,943

NET CURRENT ASSETS

3,586

28,641

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,345

33,958

PROVISIONS FOR LIABILITIES

920

1,032

NET ASSETS

7,425

32,926

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,423

32,924

SHAREHOLDERS' FUNDS

7,425

32,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 28 July 2016 and were signed by:

A Murray - Director

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 January

2015).

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

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

17,742

Additions

631

At 30 June 2016

18,373

DEPRECIATION

At 1 July 2015

12,425

Charge for year

1,189

At 30 June 2016

13,614

NET BOOK VALUE

At 30 June 2016

4,759

At 30 June 2015

5,317

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1

2