Abbreviated Company Accounts - ELLMORE CONSULTANCY LIMITED

ELLMORE CONSULTANCY LIMITED - Company Information

06682116 ELLMORE CONSULTANCY LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06682116 2013-09-01 2014-08-31 06682116 2014-08-31 06682116 2013-08-31 06682116 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06682116 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06682116

ELLMORE CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2014

ELLMORE CONSULTANCY LIMITED Registered Number 06682116

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,141	6,524
		8,141	6,524
Current assets
Debtors		6,181	6,369
Cash at bank and in hand		4,137	2,099
		10,318	8,468
Creditors: amounts falling due within one year		(17,243)	(12,216)
Net current assets (liabilities)		(6,925)	(3,748)
Total assets less current liabilities		1,216	2,776
Total net assets (liabilities)		1,216	2,776
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,214	2,774
Shareholders' funds		1,216	2,776

For the year ending 31 August 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 22 October 2014

And signed on their behalf by:
Daniel Ellmore, Director

ELLMORE CONSULTANCY LIMITED Registered Number 06682116

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards
of the Accounting Standards Board
The Company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it
it a small company

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset
over it's expected useful life, as follows:
Fixtures, fittings & equipment - 15% reducing balance

Other accounting policies
Operating (loss)/profit is stated after charging:
Depreciation and other amounts written off tangible assets
Loss on disposal of tangible fixed assets

2Tangible fixed assets

	£
Cost
At 1 September 2013	8,632
Additions	3,054
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	11,686
Depreciation
At 1 September 2013	2,108
Charge for the year	1,437
On disposals	-
At 31 August 2014	3,545
Net book values
At 31 August 2014	8,141
At 31 August 2013	6,524

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2