Abbreviated Company Accounts - 142 ELMORE STREET LIMITED

142 ELMORE STREET LIMITED - Company Information

Registered Number 09391456

142 ELMORE STREET LIMITED

Abbreviated Accounts

31 January 2016

142 ELMORE STREET LIMITED Registered Number 09391456

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	58,165
		58,165
Creditors: amounts falling due within one year		(58,783)
Net current assets (liabilities)		(58,783)
Total assets less current liabilities		(618)
Total net assets (liabilities)		(618)
Capital and reserves
Called up share capital		8
Profit and loss account		(626)
Shareholders' funds		(618)

For the year ending 31 January 2016 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 2 October 2016

And signed on their behalf by:
B Cash, Director

142 ELMORE STREET LIMITED Registered Number 09391456

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
Additions	58,165
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	58,165
Depreciation
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	58,165