Company Registration No. 09741366 (England and Wales)
Elmtree Road Limited
Abbreviated unaudited accounts
for the period from 20 August 2015 to 31 August 2016
Elmtree Road Limited
Abbreviated Balance Sheet
as at 31 August 2016
Cash at bank and in hand
18
Creditors: amounts falling due within one year
(433,573)
Net current assets
1,204,592
Total assets less current liabilities
1,204,592
Creditors: amounts falling due after more than one year
(1,230,000)
Profit and loss account
(25,409)
Total shareholders' funds
(25,408)
For the period ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 4 May 2017
Yisroel Kohn
Director
Company Registration No. 09741366
Elmtree Road Limited
Notes to the Abbreviated Accounts
for the period from 20 August 2015 to 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
