Micro-entity Accounts - ELDER & FROY LIMITED

ELDER & FROY LIMITED - Company Information

03741697 ELDER & FROY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03741697 2014-04-01 2015-03-31 03741697 2015-03-31 03741697 2014-03-31 03741697 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03741697 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 03741697 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 03741697

ELDER & FROY LIMITED

Micro-entity Accounts

31 March 2015

ELDER & FROY LIMITED Registered Number 03741697

Micro-entity Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Fixed Assets	14,232	18,839
Current Assets	37,943	66,180
Creditors: amounts falling due within one year	(52,172)	(76,588)
Net current assets (liabilities)	(14,229)	(10,408)
Total assets less current liabilities	3	8,431
Total net assets (liabilities)	3	8,431
Capital and reserves	3	8,431

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
G Poulter, Director

Footnotes:

Advances and credits
Movements in the year, on the loan to a director, were as follows:
£
At 31st March 2014 46725
Repaid in the year -33641
At 31st March 2015 13084
The loan is unsecured, interest free and repayable on demand.