REGISTERED NUMBER: 03965199 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2014

FOR

E L H LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs T Vassilakis

SECRETARY:

Dr A Vassilakis

REGISTERED OFFICE:

9 High Street

Woburn Sands

Milton Keynes

Buckinghamshire

MK17 8RF

REGISTERED NUMBER:

03965199 (England and Wales)

ACCOUNTANTS:

Camfield Chapman Lowe

9 High Street

Woburn Sands

Milton Keynes

MK17 8RF

FIXED ASSETS

Tangible assets

2

9,611

11,113

CURRENT ASSETS

Debtors

20,452

30,819

Cash at bank

27,234

7,152

47,686

37,971

CREDITORS

Amounts falling due within one year

29,619

34,440

NET CURRENT ASSETS

18,067

3,531

TOTAL ASSETS LESS CURRENT LIABILITIES

27,678

14,644

CREDITORS

Amounts falling due after more than one year

3

3,304

17,466

PROVISIONS FOR LIABILITIES

1,888

2,168

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

21,486

(5,990

)

SHAREHOLDERS' FUNDS

22,486

(4,990

)

27,678

14,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29th May 2015 and were signed by:

Mrs T Vassilakis - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & office equipment

-

20% on reducing balance

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

Total

£

COST

At 1st September 2013

26,863

Additions

781

At 31st August 2014

27,644

DEPRECIATION

At 1st September 2013

15,750

Charge for year

2,283

At 31st August 2014

18,033

NET BOOK VALUE

At 31st August 2014

9,611

At 31st August 2013

11,113

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2014

2013

£

£

Repayable otherwise than by instalments

3,304

17,466

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

5.	ULTIMATE CONTROLLING PARTY

This company's ultimate controlling party is Mrs T Vassilakis by virtue of her shareholding in the company.