ELVIN_ESTATES_LIMITED - Accounts
ELVIN_ESTATES_LIMITED - Accounts
Company Registration No. 08349949 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(166,245 )
(163,599 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(18,116 )
(17,253 )
20,400
18,320
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 18 August 2016
Director
Company Registration No. 08349949
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
38,835
Additions
11,862
Disposals
(11,550)
At 31 March 2016
39,147
Depreciation
At 1 April 2015
13,053
On disposals
(5,774)
Charge for the year
6,954
At 31 March 2016
14,233
Net book value
At 31 March 2016
24,914
At 31 March 2015
25,782
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid