Abbreviated Company Accounts - 11 ELLA ROAD LIMITED

11 ELLA ROAD LIMITED - Company Information

01799759 11 ELLA ROAD LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01799759 2015-01-01 2015-12-31 01799759 2015-12-31 01799759 2014-12-31 01799759 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01799759 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01799759

11 ELLA ROAD LIMITED

Abbreviated Accounts

31 December 2015

11 ELLA ROAD LIMITED Registered Number 01799759

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,000	3,000
		3,000	3,000
Total assets less current liabilities		3,000	3,000
Total net assets (liabilities)		3,000	3,000
Capital and reserves
Called up share capital	3	3	3
Other reserves		2,997	2,997
Shareholders' funds		3,000	3,000

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Peter Leanse, Director

11 ELLA ROAD LIMITED Registered Number 01799759

Notes to the Abbreviated Accounts for the period ended 31 December 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
During the financial period and the previous financial year the company did not trade. Any expenses for the year have been met by the Directors.

Tangible assets depreciation policy
Land and Buildings (not provided)
Depreciation of Tangible Fixed Assets provided at annual rates in order to write off each asset over its estimated useful life. (N/A)

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date (N/A)

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,000
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	3,000
At 31 December 2014	3,000

Freehold of 11 Ella Road Building

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3

Allotted called up and fully paid