Elizabeth Mews (Management) Company Limited |
Registered number: |
02287997 |
Abbreviated Balance Sheet |
as at 30 June 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
1,153 |
|
|
1,625 |
Cash at bank and in hand |
|
|
20,307 |
|
|
14,766 |
|
|
|
21,460 |
|
|
16,391 |
|
Creditors: amounts falling due within one year |
|
|
(1,912) |
|
|
(1,267) |
|
Net current assets |
|
|
|
19,548 |
|
|
15,124 |
|
Net assets |
|
|
|
19,548 |
|
|
15,124 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
9 |
|
|
9 |
Profit and loss account |
|
|
|
19,539 |
|
|
15,115 |
|
Shareholders' funds |
|
|
|
19,548 |
|
|
15,124 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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. |
|
|
|
Manish Babla |
Director |
Approved by the board on 20 May 2016 |
|