Eliot Design & Build (Percy Street) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08131172 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 July 2015

for

Eliot Design & Build (Percy Street) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Musgreaves

M J Evans

REGISTERED OFFICE:

2 Creative Court

Central Park Avenue

Plymouth

Devon

PL4 6NW

REGISTERED NUMBER:

08131172 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

CURRENT ASSETS

Debtors

2

49,700

49,721

Cash at bank

3

48

49,703

49,769

CREDITORS

Amounts falling due within one year

22,485

26,658

NET CURRENT ASSETS

27,218

23,111

TOTAL ASSETS LESS CURRENT LIABILITIES

27,218

23,111

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

27,118

23,011

SHAREHOLDERS' FUNDS

27,218

23,111

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

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

The directors acknowledge their 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 Board of Directors on 29 April 2016 and were signed on its behalf by:

M J Evans - 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).

Turnover

Turnover represents disposal of land.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 100 (31.7.14 - £ 100 )

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary shares

£1

100

100