Registration number:
for the Period from
Elan Fire & Security Group Ltd
Contents
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Elan Fire & Security Group Ltd
(Registration number: 09365723)
at 31 December 2015
Note |
31 December 2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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C Woodhouse
Director
1
Elan Fire & Security Group Ltd
Notes to the Abbreviated Accounts for the Period from 23 December 2014 to 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Hire purchase and leasing
Financial instruments
Elan Fire & Security Group Ltd
Notes to the Abbreviated Accounts for the Period from 23 December 2014 to 31 December 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
5,000 |
13,745 |
18,745 |
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At 31 December 2015 |
5,000 |
13,745 |
18,745 |
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Depreciation |
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Charge for the period |
1,667 |
1,486 |
3,153 |
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At 31 December 2015 |
1,667 |
1,486 |
3,153 |
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Net book value |
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At 31 December 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
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No. |
£ |
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New shares allotted
During the period |
Control |
The company is controlled by