| Elizabeth Mews (Management) Company Limited |
| Registered number: |
02287997 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,353 |
|
|
1,153 |
| Cash at bank and in hand |
|
|
21,334 |
|
|
20,307 |
|
|
|
23,687 |
|
|
21,460 |
|
| Creditors: amounts falling due within one year |
|
|
(1,310) |
|
|
(1,912) |
|
| Net current assets |
|
|
|
22,377 |
|
|
19,548 |
|
| Net assets |
|
|
|
22,377 |
|
|
19,548 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
9 |
|
|
9 |
| Profit and loss account |
|
|
|
22,368 |
|
|
19,539 |
|
| Shareholders' funds |
|
|
|
22,377 |
|
|
19,548 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Manish Babla |
| Director |
| Approved by the board on 7 October 2016 |
|
