Elmwright Limited - Limited company - abbreviated - 11.6

Elmwright Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04286259 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

ELMWRIGHT LIMITED

ELMWRIGHT LIMITED (REGISTERED NUMBER: 04286259)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ELMWRIGHT LIMITED

Company Information
for the Year Ended 31st March 2015







DIRECTOR: M Wright





REGISTERED OFFICE: 110 Nower Road
Dorking
Surrey
RH4 3BX





REGISTERED NUMBER: 04286259 (England and Wales)





ACCOUNTANTS: Quantulus Ltd
Accountants & Business Advisors
Spen Cottage
Coombe Lane
Hughenden Valley
Buckinghamshire
HP14 4NX

ELMWRIGHT LIMITED (REGISTERED NUMBER: 04286259)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 927,199 777,528

CURRENT ASSETS
Cash at bank 19,272 17,336

CREDITORS
Amounts falling due within one year 708,179 566,166
NET CURRENT LIABILITIES (688,907 ) (548,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,292

228,698

CREDITORS
Amounts falling due after more than one
year

100,021

113,773
NET ASSETS 138,271 114,925

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 138,269 114,923
SHAREHOLDERS' FUNDS 138,271 114,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23rd July 2015 and were signed by:





M Wright - Director


ELMWRIGHT LIMITED (REGISTERED NUMBER: 04286259)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - in accordance with the property

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 777,528
Additions 149,671
At 31st March 2015 927,199
NET BOOK VALUE
At 31st March 2015 927,199
At 31st March 2014 777,528

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2