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ELLCASS ACCOUNTING LIMITED




Company Registration Number:
06812465 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th February 2009

End date: 28th February 2010

SUBMITTED

ELLCASS ACCOUNTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: GAYLE COX
Registered office: 91 Fareham Avenue
Hillmorton
Rugby
Warwickshire
CV22 5HT
GBR
Company Registration Number: 06812465 (England and Wales)

ELLCASS ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Current assets
Debtors: 186 -
Total current assets: 186 -
Creditors
Creditors: amounts falling due within one year 133 -
Net current assets (liabilities): 53 -
Total assets less current liabilities: 53 -
Total net assets (liabilities): 53 -

The notes form part of these financial statements

ELLCASS ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 51 -
Profit and Loss account: 2 -
Total shareholders funds: 53 -

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 26 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: GAYLE COX
Status: Director

The notes form part of these financial statements

ELLCASS ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 51 1 51
    Total share capital: 51