Accounts filed on 31-12-2015

ELLIPSIS INVESTMENTS LIMITED - Company Information

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Company Registration Number:
06034629 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	152,134	152,134
Total fixed assets:		152,134	152,134
Current assets
Cash at bank and in hand:		4,622	3,781
Total current assets:		4,622	3,781
Creditors: amounts falling due within one year:		( 62,496 )	( 62,491 )
Net current assets (liabilities):		( 57,874 )	( 58,710 )
Total assets less current liabilities:		94,260	93,424
Creditors: amounts falling due after more than one year:		( 90,747 )	( 90,747 )
Total net assets (liabilities):		3,513	2,677

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	200	200
Profit and loss account:		3,313	2,477
Shareholders funds:		3,513	2,677

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 18 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J C T DEGOLDI
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report and which are continuing. They are prepared in accordance with the Companies Act 2006 applicable to small companies and comply with Financial Reporting Standards.

Turnover policy

Turnover is recognised as rentals become due

Tangible fixed assets depreciation policy

As the property comprises a domestic residence the director considers that it has not depreciated in value and accordingly no provision for depreciation has been made

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	152,134
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	152,134
Depreciation
01 January 2015:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 December 2015:	0
Net book value
31 December 2015:	152,134
31 December 2014:	152,134

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	200	1.00	200
Preference shares:			0
Total share capital (£):			200

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	200	1.00	200
Preference shares:			0
Total share capital (£):			200

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Related party disclosures

Name of the ultimate controlling party during the period:	J C T DEGOLDI

Accounts filed on 31-12-2015