Abbreviated Company Accounts - ELLIOT PROPERTY ASSOCIATES LIMITED
Abbreviated Company Accounts - ELLIOT PROPERTY ASSOCIATES LIMITED
Registered Number 01837319
ELLIOT PROPERTY ASSOCIATES LIMITED
Abbreviated Accounts
31 January 2015
ELLIOT PROPERTY ASSOCIATES LIMITED Registered Number 01837319
Abbreviated Balance Sheet as at 31 January 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 January 2015 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
And signed on their behalf by:
ELLIOT PROPERTY ASSOCIATES LIMITED Registered Number 01837319
Notes to the Abbreviated Accounts for the period ended 31 January 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery - straight line over 5 years
£ | |
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Cost | |
At 1 February 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2015 |
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Depreciation | |
At 1 February 2014 |
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Charge for the year |
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On disposals |
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At 31 January 2015 |
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Net book values | |
At 31 January 2015 | 21,908 |
At 31 January 2014 | 42,958 |
3Fixed assets Investments
2015
£ |
2014
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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