Registered Number 05834177

ELITE EXECUTIVE APPOINTMENTS LIMITED

Abbreviated Accounts

31 March 2015

ELITE EXECUTIVE APPOINTMENTS LIMITED Registered Number 05834177

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,212 1,160
1,212 1,160
Current assets
Debtors 2,100 2,204
Cash at bank and in hand 3,829 1,565
5,929 3,769
Creditors: amounts falling due within one year (29,563 ) (33,313 )
Net current assets (liabilities) (23,634 ) (29,544 )
Total assets less current liabilities (22,422 ) (28,384 )
Total net assets (liabilities) (22,422 ) (28,384 )
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (22,522 ) (28,484 )
Shareholders' funds (22,422 ) (28,384 )

  • For the year ending 31 March 2015 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 21 July 2015

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

ELITE EXECUTIVE APPOINTMENTS LIMITED Registered Number 05834177

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Other accounting policies
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
£
Cost
At 1 April 2014 3,934
Additions 455
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,389
Depreciation
At 1 April 2014 2,774
Charge for the year 403
On disposals -
At 31 March 2015 3,177
Net book values
At 31 March 2015 1,212
At 31 March 2014 1,160
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100