Registered Number 05834177

ELITE EXECUTIVE APPOINTMENTS LIMITED

Micro-entity Accounts

31 March 2017

ELITE EXECUTIVE APPOINTMENTS LIMITED Registered Number 05834177

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,505 909
2,505 909
Current assets
Debtors 2,500 -
Cash at bank and in hand 6,109 3,376
8,609 3,376
Creditors: amounts falling due within one year (7,017 ) (15,015 )
Net current assets (liabilities) 1,592 (11,639 )
Total assets less current liabilities 4,097 (10,730 )
Total net assets (liabilities) 4,097 (10,730 )
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,997 (10,830 )
Shareholders' funds 4,097 (10,730 )

  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2017

And signed on their behalf by:
Mr Tony Rishi, Director

ELITE EXECUTIVE APPOINTMENTS LIMITED Registered Number 05834177

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1 Tangible fixed assets
£
Cost
At 1 April 2016 4,389
Additions 1,905
Disposals -
Revaluations -
Transfers -
At 31 March 2017 6,294
Depreciation
At 1 April 2016 3,480
Charge for the year 309
On disposals -
At 31 March 2017 3,789
Net book values
At 31 March 2017 2,505
At 31 March 2016 909

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the 
FRS 102 Section 1A Small Entities ­ The Financial Reporting Standard applicable in the UK and  Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover  comprises  the  invoiced  value  of  goods  and  services  supplied  by  the  company,  net  of  Value  Added  Tax  and  trade discounts.

Tangible assets depreciation policy
Tangible  fixed  assets  are  stated  at  cost  less  depreciation.  Depreciation  is  provided  at  rates  calculated  to  write  off  the  cost  of  the fixed assets, less their  estimated residual  value,  over  their expected useful lives on the following bases:

Computer Equipment 25% on reducing balance

Other accounting policies
Registrar Filing Requirements

The  company  has  taken  advantage  of  Companies  Act  2006  section  444(1)  and  opted  not  to  file  the  profit  and  loss  account, directors  report,  and  notes  to  the  financial  statements  relating  to  the  profit  and  loss  account.  The  notes  which  are  not  included have been  hidden  but original note numbering has remained the same for those that are present.