Abbreviated Company Accounts - ELVOR PROPERTIES LIMITED

ELVOR PROPERTIES LIMITED - Company Information

Registered Number 00959070

ELVOR PROPERTIES LIMITED

Abbreviated Accounts

30 September 2014

ELVOR PROPERTIES LIMITED Registered Number 00959070

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,100	1,353
		1,100	1,353
Current assets
Debtors		5,313	7,267
Investments		900,000	605,000
Cash at bank and in hand		6,319	57,303
		911,632	669,570
Creditors: amounts falling due within one year		(869,246)	(638,344)
Net current assets (liabilities)		42,386	31,226
Total assets less current liabilities		43,486	32,579
Total net assets (liabilities)		43,486	32,579
Capital and reserves
Called up share capital		200	200
Profit and loss account		43,286	32,379
Shareholders' funds		43,486	32,579

For the year ending 30 September 2014 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 30 July 2015

And signed on their behalf by:
David Jones, Director

ELVOR PROPERTIES LIMITED Registered Number 00959070

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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
The Turnover shown in the Profit and Loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All Fixed Assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that assets as follows:

Fixtures, Fittings and office equipment- 20% on written down value

2Tangible fixed assets

	£
Cost
At 1 October 2013	14,622
Additions	131
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	14,753
Depreciation
At 1 October 2013	13,269
Charge for the year	384
On disposals	-
At 30 September 2014	13,653
Net book values
At 30 September 2014	1,100
At 30 September 2013	1,353