Registered Number 05834177

ELITE EXECUTIVE APPOINTMENTS LIMITED

Abbreviated Accounts

31 March 2016

ELITE EXECUTIVE APPOINTMENTS LIMITED Registered Number 05834177

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 909 1,212
909 1,212
Current assets
Stocks - 2,100
Debtors 3,376 3,829
3,376 5,929
Creditors: amounts falling due within one year (15,015 ) (29,563 )
Net current assets (liabilities) (11,639 ) (23,634 )
Total assets less current liabilities (10,730 ) (22,422 )
Total net assets (liabilities) (10,730 ) (22,422 )
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (10,830 ) (22,522 )
Shareholders' funds (10,730 ) (22,422 )

  • For the year ending 31 March 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 December 2016

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 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

2 Intangible fixed assets
£
Cost
At 1 April 2015 4,389
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,389
Amortisation
At 1 April 2015 3,177
Charge for the year 303
On disposals -
At 31 March 2016 3,480
Net book values
At 31 March 2016 909
At 31 March 2015 1,212
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100