Abbreviated Company Accounts - ELSOL LIMITED

Registered Number 07672827

ELSOL LIMITED

Abbreviated Accounts

30 June 2016

ELSOL LIMITED Registered Number 07672827

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,782	13,148
		10,782	13,148
Current assets
Debtors		6,889	6,767
Cash at bank and in hand		53,515	33,120
		60,404	39,887
Creditors: amounts falling due within one year		(600)	(600)
Net current assets (liabilities)		59,804	39,287
Total assets less current liabilities		70,586	52,435
Creditors: amounts falling due after more than one year		(748)	(995)
Total net assets (liabilities)		69,838	51,440
Capital and reserves
Called up share capital		1	1
Other reserves		51,440	35,189
Profit and loss account		18,397	16,250
Shareholders' funds		69,838	51,440

For the year ending 30 June 2016 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 27 February 2017

And signed on their behalf by:
RKA Hall, Director

ELSOL LIMITED Registered Number 07672827

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 July 2015	13,148
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,148
Depreciation
At 1 July 2015	-
Charge for the year	2,366
On disposals	-
At 30 June 2016	2,366
Net book values
At 30 June 2016	10,782
At 30 June 2015	13,148