Micro-entity Accounts - ELMBURY DEVELOPMENTS LIMITED

Micro-entity Accounts - ELMBURY DEVELOPMENTS LIMITED


Registered Number 01251591

ELMBURY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 October 2019

ELMBURY DEVELOPMENTS LIMITED Registered Number 01251591

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
26,850
25,228
Current Assets
111,001
85,261
Prepayments and accrued income
2,430
2,429
Creditors: amounts falling due within one year
(24,093)
(19,684)
Net current assets (liabilities)
89,338
68,006
Total assets less current liabilities
116,188
93,234
Accruals and deferred income
(1,474)
(2,502)
Total net assets (liabilities)
114,714
90,732
Capital and reserves
114,714
90,732
  • For the year ending 31 October 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2020

And signed on their behalf by:
R F Hall-Jones, Director