Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
ELMHURST INTERIM LIMITED
Company Registration Number:
06032978
(England and Wales)
Report of the Directors and Unaudited Micro-Entity Financial Statements
Period of accounts
Start date: 01 October 2014
End date: 30 September 2015
ELMHURST INTERIM LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet |
ELMHURST INTERIM LIMITED
Company Information
for the Period Ended 30 September 2015
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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ELMHURST INTERIM LIMITED
Directors' Report Period Ended 30 September 2015
The directors present their report with the financial statements of the company for the period ended 30 September 2015
Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
David Allitt
Linda Allitt
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ELMHURST INTERIM LIMITED
Micro-Entity Profit and Loss Account
for the Period Ended 30 September 2015
2015 £ |
2014 £ |
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Turnover: |
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Other Income: |
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Cost of raw materials and consumables: |
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Staff costs: |
(
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Depreciation and other amounts written off assets: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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ELMHURST INTERIM LIMITED
Micro-Entity Balance sheet
As at
2015 £ |
2014 £ |
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Called up share capital not paid: |
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Fixed assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
(
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(
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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: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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ELMHURST INTERIM LIMITED
Balance sheet continued
As at 30 September 2015
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director