Abbreviated Company Accounts - ELM ENTERPRISES LTD

Abbreviated Company Accounts - ELM ENTERPRISES LTD

ELM ENTERPRISES LTD - Company Information

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Registered Number 09291844

ELM ENTERPRISES LTD

Abbreviated Accounts

30 November 2015

ELM ENTERPRISES LTD Registered Number 09291844

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Tangible assets 2 2,906
Investments 3 608,700
611,606
Current assets
Cash at bank and in hand 3,664
3,664
Creditors: amounts falling due within one year (178,020)
Net current assets (liabilities) (174,356)
Total assets less current liabilities 437,250
Creditors: amounts falling due after more than one year (424,561)
Total net assets (liabilities) 12,689
Capital and reserves
Called up share capital 10,000
Profit and loss account 2,689
Shareholders' funds 12,689
  • For the year ending 30 November 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 8 April 2016

And signed on their behalf by:
L Katsantonis, Director

ELM ENTERPRISES LTD Registered Number 09291844

Notes to the Abbreviated Accounts for the period ended 30 November 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
Additions 3,874
Disposals -
Revaluations -
Transfers -
At 30 November 2015 3,874
Depreciation
Charge for the year 968
On disposals -
At 30 November 2015 968
Net book values
At 30 November 2015 2,906

3Fixed assets Investments
COST OR VALUATION
At 30 November 2015 608,700

NET BOOK VALUE
At 30 November 2015 608,700