Abbreviated Company Accounts - ELANORA LIMITED

Abbreviated Company Accounts - ELANORA LIMITED

ELANORA LIMITED - Company Information

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Registered Number 07802195

ELANORA LIMITED

Abbreviated Accounts

31 October 2015

ELANORA LIMITED Registered Number 07802195

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 262,750 262,750
262,750 262,750
Current assets
Cash at bank and in hand 3,385 3,227
3,385 3,227
Creditors: amounts falling due within one year (18,995) (19,755)
Net current assets (liabilities) (15,610) (16,528)
Total assets less current liabilities 247,140 246,222
Total net assets (liabilities) 247,140 246,222
Capital and reserves
Called up share capital 262,752 262,752
Profit and loss account (15,612) (16,530)
Shareholders' funds 247,140 246,222
  • 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 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.

Approved by the Board on 4 July 2016

And signed on their behalf by:
Ken McArdle, Director

ELANORA LIMITED Registered Number 07802195

Notes to the Abbreviated 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 262,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 262,750
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 262,750
At 31 October 2014 262,750