Abbreviated Company Accounts - ELVOR PROPERTIES LIMITED

Abbreviated Company Accounts - ELVOR PROPERTIES LIMITED

ELVOR PROPERTIES LIMITED - Company Information

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Registered Number 00959070

ELVOR PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

ELVOR PROPERTIES LIMITED Registered Number 00959070

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,000 1,100
1,000 1,100
Current assets
Debtors - 5,313
Investments 618,900 900,000
Cash at bank and in hand 227,859 6,319
846,759 911,632
Creditors: amounts falling due within one year (804,951) (869,134)
Net current assets (liabilities) 41,808 42,498
Total assets less current liabilities 42,808 43,598
Total net assets (liabilities) 42,808 43,598
Capital and reserves
Called up share capital 200 200
Profit and loss account 42,608 43,398
Shareholders' funds 42,808 43,598
  • For the year ending 30 September 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 16 August 2016

And signed on their behalf by:
David Jones, Director
Director, Director

ELVOR PROPERTIES LIMITED Registered Number 00959070

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The Turnover shown in the Profit and Loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All Fixed Assets are initially recorded at Cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:

Fixtures, Fittings and Office Equipment - 20% on Written Down Value

2Tangible fixed assets
£
Cost
At 1 October 2014 14,753
Additions 150
Disposals -
Revaluations -
Transfers -
At 30 September 2015 14,903
Depreciation
At 1 October 2014 13,653
Charge for the year 250
On disposals -
At 30 September 2015 13,903
Net book values
At 30 September 2015 1,000
At 30 September 2014 1,100