Abbreviated Company Accounts - ELDON HALL LIMITED

Abbreviated Company Accounts - ELDON HALL LIMITED

ELDON HALL LIMITED - Company Information

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Registered Number 05764567

ELDON HALL LIMITED

Abbreviated Accounts

31 March 2015

ELDON HALL LIMITED Registered Number 05764567

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 115,497 115,497
115,497 115,497
Current assets
Debtors 1,668 571
Cash at bank and in hand 3,271 778
4,939 1,349
Creditors: amounts falling due within one year (1,717) (2,054)
Net current assets (liabilities) 3,222 (705)
Total assets less current liabilities 118,719 114,792
Creditors: amounts falling due after more than one year (118,731) (114,804)
Total net assets (liabilities) (12) (12)
Capital and reserves
Called up share capital 100 100
Profit and loss account (112) (112)
Shareholders' funds (12) (12)
  • For the year ending 31 March 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 17 July 2015

And signed on their behalf by:
Ms S Coffey, Director

ELDON HALL LIMITED Registered Number 05764567

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the net invoiced sales of services, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 April 2014 115,497
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 115,497
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 115,497
At 31 March 2014 115,497