Abbreviated Company Accounts - FIVE ELMS CONTRACTS MANAGEMENT LIMITED

FIVE ELMS CONTRACTS MANAGEMENT LIMITED - Company Information

08175144 FIVE ELMS CONTRACTS MANAGEMENT LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08175144 2015-09-01 2016-08-31 08175144 2016-08-31 08175144 2015-08-31 08175144 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08175144 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08175144

FIVE ELMS CONTRACTS MANAGEMENT LIMITED

Abbreviated Accounts

31 August 2016

FIVE ELMS CONTRACTS MANAGEMENT LIMITED Registered Number 08175144

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	33,003	42,165
		33,003	42,165
Current assets
Cash at bank and in hand		1,720	3,761
		1,720	3,761
Net current assets (liabilities)		1,720	3,761
Total assets less current liabilities		34,723	45,926
Creditors: amounts falling due after more than one year		(35,910)	(46,001)
Total net assets (liabilities)		(1,187)	(75)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,188)	(76)
Shareholders' funds		(1,187)	(75)

For the year ending 31 August 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 8 November 2016

And signed on their behalf by:
Mr William Williams, Director

FIVE ELMS CONTRACTS MANAGEMENT LIMITED Registered Number 08175144

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services as supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated
to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2015	42,165
Additions	1,838
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	44,003
Depreciation
At 1 September 2015	-
Charge for the year	11,000
On disposals	-
At 31 August 2016	11,000
Net book values
At 31 August 2016	33,003
At 31 August 2015	42,165

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1