Elancray Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01395693 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Elancray Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr H E House

Mr M R W Thorne

SECRETARY:

Mr M R W Thorne

REGISTERED OFFICE:

Pawlett House

West Street

SOMERTON

Somerset

TA11 7PS

REGISTERED NUMBER:

01395693 (England and Wales)

ACCOUNTANTS:

Bridges Holland Ltd

Pawlett House

West Street

Somerton

Somerset

TA11 7PS

FIXED ASSETS

Investments

2

2,000

CURRENT ASSETS

Debtors

463,442

463,692

Cash at bank

1,837

147

465,279

463,839

CREDITORS

Amounts falling due within one year

253,833

251,844

NET CURRENT ASSETS

211,446

211,995

TOTAL ASSETS LESS CURRENT
LIABILITIES

213,446

213,995

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

213,346

213,895

SHAREHOLDERS' FUNDS

213,446

213,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 27 June 2016 and were signed on its behalf by:

Mr H E House - Director

Mr M R W Thorne - 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 January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced for ground rents in the year.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.1.16

31.1.15

£

Equity shares in freeholds

2,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

100

Ordinary

£1

100

4.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Hortal Building Enterprises Ltd, a company incorporated in

England and Wales.