Micro-entity Accounts - ELMBURY DEVELOPMENTS LIMITED

Micro-entity Accounts - ELMBURY DEVELOPMENTS LIMITED


Registered Number 01251591

ELMBURY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 October 2015

ELMBURY DEVELOPMENTS LIMITED Registered Number 01251591

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed Assets 19,824 21,211
Current Assets 38,920 31,726
Prepayments and accrued income 3,046 3,915
Creditors: amounts falling due within one year (16,394) (22,226)
Net current assets (liabilities) 25,572 13,415
Total assets less current liabilities 45,396 34,626
Provisions for liabilities - (3,679)
Total net assets (liabilities) 45,396 30,947
Capital and reserves 45,396 30,947
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2016

And signed on their behalf by:
R F Hall Jones, Director

ELMBURY DEVELOPMENTS LIMITED Registered Number 01251591

Notes to the Micro-entity Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.