Abbreviated Company Accounts - ELLENDALE ENGINEERING LIMITED

ELLENDALE ENGINEERING LIMITED - Company Information

01832641 ELLENDALE ENGINEERING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 01832641 2014-12-01 2015-11-30 01832641 2015-11-30 01832641 2014-11-30 01832641 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 01832641 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 01832641

ELLENDALE ENGINEERING LIMITED

Abbreviated Accounts

30 November 2015

ELLENDALE ENGINEERING LIMITED Registered Number 01832641

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	640	785
Investments	3	1,000	1,000
		1,640	1,785
Current assets
Stocks		1,000	1,000
Debtors		33	71
Investments		-	-
Cash at bank and in hand		-	-
		1,033	1,071
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(61,390)	(52,672)
Net current assets (liabilities)		(60,357)	(51,601)
Total assets less current liabilities		(58,717)	(49,816)
Creditors: amounts falling due after more than one year		(114,489)	(108,540)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(173,206)	(158,356)
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(174,206)	(159,356)
Shareholders' funds		(173,206)	(158,356)

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 26 August 2016

And signed on their behalf by:
MR PETER BARTLETT, Director

ELLENDALE ENGINEERING LIMITED Registered Number 01832641

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
At 1 December 2014	19,884
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	19,884
Depreciation
At 1 December 2014	19,099
Charge for the year	145
On disposals	0
At 30 November 2015	19,244
Net book values
At 30 November 2015	640
At 30 November 2014	785

3Fixed assets Investments
1000 ORDINARY £ 1 00 SHARES IN BUSINESS SOLUTIONS INCORPORATED LTD

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

5Transactions with directors

Name of director receiving advance or credit:	MR PETER BARTLETT AND MRS JULIA BARTLETT
Description of the transaction:	DIRECTORS LOAN
Balance at 1 December 2014:	£ 88,758
Advances or credits made:	£ 36,948
Advances or credits repaid:	£ 24,770
Balance at 30 November 2015:	£ 100,936