Elancray Limited - Limited company - abbreviated - 11.6

Elancray Limited - Limited company - abbreviated - 11.6

ELANCRAY LIMITED - Company Information

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REGISTERED NUMBER: 01395693 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Elancray Limited

Elancray Limited (Registered number: 01395693)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Elancray Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: Mr H E House
Mr M R W Thorne





SECRETARY: Mr M R W Thorne





REGISTERED OFFICE: Pawlett House
West Street
SOMERTON
Somerset
TA11 7PS





REGISTERED NUMBER: 01395693 (England and Wales)





ACCOUNTANTS: Bridges Holland Ltd
Pawlett House
West Street
Somerton
Somerset
TA11 7PS
Page 1
Elancray Limited (Registered number: 01395693)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2,000 2,000

CURRENT ASSETS
Debtors 463,692 461,708
Cash at bank 147 101
463,839 461,809
CREDITORS
Amounts falling due within one year 251,844 249,859
NET CURRENT ASSETS 211,995 211,950
TOTAL ASSETS LESS CURRENT
LIABILITIES
213,995
213,950

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 213,895 213,850
SHAREHOLDERS' FUNDS 213,995 213,950

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

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

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Elancray Limited (Registered number: 01395693)

Abbreviated Balance Sheet - continued
31 January 2015


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 Board of Directors on 3 September 2015 and were
signed on its behalf by:




Mr H E House - Director



Mr M R W Thorne - Director


The notes form part of these abbreviated accounts

Page 3
Elancray Limited (Registered number: 01395693)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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).

Turnover
The turnover shown in the profit and loss account represents amounts invoiced for ground rents
in the year.

Investment property
Investment properties are accounted for at cost. The directors opinion on market value is shown
in a note to the balance sheet.

2. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.1.15 31.1.14
£    £   
Equity shares in freeholds 2,000 2,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Hortal Building Enterprises Ltd, a company
incorporated in England and Wales.

Page 4