Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Elite Integrated Systems Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elite Integrated Systems Ltd
for the Year Ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Integrated Systems Ltd for the year ended 31 August 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Elite Integrated Systems Ltd, as a body, in accordance with the terms of our engagement letterdated 8 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Elite Integrated Systems Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Integrated Systems Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Elite Integrated Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elite Integrated Systems Ltd. You consider that Elite Integrated Systems Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Elite Integrated Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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HRJ Consulting (Chartered Certified Accountants)
14B Connaught Mews
Connaugth Road
Ilford
Essex
IG1 1RL
4 November 2015
Elite Integrated Systems Ltd
(Registration number: 08634941)
Abbreviated Balance Sheet at 31 August 2015
Note |
31 August 2015
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31 August 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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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 assets |
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Net assets |
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Capital and reserves |
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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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Mr Bayo Rufai
Director
2
Elite Integrated Systems Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
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 |
Office Equipment |
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Financial instruments
Elite Integrated Systems Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
2,500 |
2,500 |
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At 31 August 2015 |
2,500 |
2,500 |
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Depreciation |
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At 1 September 2014 |
625 |
625 |
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Charge for the year |
469 |
469 |
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At 31 August 2015 |
1,094 |
1,094 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 August 2015 |
31 August 2014 |
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No. |
£ |
No. |
£ |
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