109 Eldon Road Limited - Abbreviated accounts

109 Eldon Road Limited - Abbreviated accounts


Registered number
07325667
109 Eldon Road Limited
Abbreviated Accounts
31 July 2015
109 Eldon Road Limited
Registered number: 07325667
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,216 11,216
Creditors: amounts falling due within one year (8,552) (8,552)
Net current liabilities (8,552) (8,552)
Net assets 2,664 2,664
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 2,661 2,661
Shareholders' funds 2,664 2,664
The directors are satisfied that the company is entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
L Gorman
Director
Approved by the board on 6 April 2016
109 Eldon Road Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
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
The company has not traded during the year. It has not demanded ground rents as it is uneconomic to do so.
2 Tangible fixed assets £
Cost
At 1 August 2014 11,216
At 31 July 2015 11,216
Depreciation
At 31 July 2015 -
Net book value
At 31 July 2015 11,216
At 31 July 2014 11,216
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 3 3 3
109 Eldon Road Limited 07325667 true 0 false 2014-08-01 2015-07-31 2015-07-31 L Gorman 07325667 uk-bus:OrdinaryShareClass1 2014-07-31 07325667 2014-08-01 2015-07-31 07325667 uk-bus:Director40 2014-08-01 2015-07-31 07325667 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 07325667 2015-07-31 07325667 uk-bus:OrdinaryShareClass1 2015-07-31 07325667 2014-07-31 iso4217:GBP xbrli:shares