Elmhill Properties Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09121313 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 July 2014 to 31 July 2015

for

Elmhill Properties Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Ostreicher

SECRETARY:

REGISTERED OFFICE:

162 Osbaldeston Road

London

N16 6NJ

REGISTERED NUMBER:

09121313 (England and Wales)

ACCOUNTANTS:

Precision (UK) Ltd

FIXED ASSETS

Investment property

2

768,842

CREDITORS

Amounts falling due within one year

784,891

NET CURRENT LIABILITIES

(784,891

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,049

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(16,050

)

SHAREHOLDERS' FUNDS

(16,049

)

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

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

The director acknowledges his 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 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 director on 7 April 2016 and were signed by:

A Ostreicher - Director

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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

768,842

At 31 July 2015

768,842

NET BOOK VALUE

At 31 July 2015

768,842

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Share capital 1

1

1