ELITE SPECIALIST CARE LIMITED




Company Registration Number:
04129763 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ELITE SPECIALIST CARE LIMITED

Company Information
for the Period Ended
31st December 2014




Director: MRS C JORDAN
MRS K FAZZANI
Company secretary: MRS C JORDAN
Registered office: Room 204 Marlborough House 159 High Street
Wealdstone
Harrow
Middlesex
HA3 5DX
Company Registration Number: 04129763 (England and Wales)

ELITE SPECIALIST CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 5,369 4,704
Total fixed assets: 5,369 4,704
Current assets
Debtors: 67,837 70,813
Cash at bank and in hand: 23,410 11,069
Total current assets: 91,247 81,882
Creditors
Creditors: amounts falling due within one year 58,792 54,581
Net current assets (liabilities): 32,455 27,301
Total assets less current liabilities: 37,824 32,005
Total net assets (liabilities): 37,824 32,005

The notes form part of these financial statements

ELITE SPECIALIST CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 37,724 31,905
Total shareholders funds: 37,824 32,005

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS C JORDAN
Status: Director

The notes form part of these financial statements

ELITE SPECIALIST CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25%

ELITE SPECIALIST CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 4,704
    Additions: 2,455
    At 31st December 2014: 7,159
    Depreciation
    Charge for year: 1,790
    At 31st December 2014: 1,790
    Net book value
    At 31st December 2014: 5,369
    At 31st December 2013: 4,704

ELITE SPECIALIST CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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