Abbreviated Company Accounts - ELLERSLIE CHAMBERS LIMITED

ELLERSLIE CHAMBERS LIMITED - Company Information

08274539 ELLERSLIE CHAMBERS LIMITED 2013-10-31 false 2012-10-30 2013-10-31 true 08274539 2012-10-30 2013-10-31 08274539 2013-10-31 08274539 uk-gaap-cd-bus:Director1 2012-10-30 2013-10-31 08274539 uk-gaap-cd-bus:Director2 2012-10-30 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-30 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08274539

ELLERSLIE CHAMBERS LIMITED

Abbreviated Accounts

31 October 2013

ELLERSLIE CHAMBERS LIMITED Registered Number 08274539

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	80,000
		80,000
Current assets
Cash at bank and in hand		3,333
		3,333
Creditors: amounts falling due within one year		(83,483)
Net current assets (liabilities)		(80,150)
Total assets less current liabilities		(150)
Total net assets (liabilities)		(150)
Capital and reserves
Called up share capital	3	25
Profit and loss account		(175)
Shareholders' funds		(150)

For the year ending 31 October 2013 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.

Approved by the Board on 15 July 2014

And signed on their behalf by:
R L Roper, Director

ELLERSLIE CHAMBERS LIMITED Registered Number 08274539

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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 comprises the ground rents receivable.

Tangible assets depreciation policy
Freehold property
In accordance with the FRSSE, no depreciation is provided in respect of freehold property. This may be a departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated. In the opinion of the directors this departure is necessary for the accounts to give a true and fair view in accordance with applicable accounting standards, as properties are included in the accounts at their open market value.

2Tangible fixed assets

	£
Cost
Additions	80,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	80,000
Depreciation
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	80,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
25 Ordinary shares of £1 each	25

During the accounting period 25 shares were issued at par.