Elmhill Properties Limited

ELMHILL PROPERTIES LIMITED - Company Information

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Company Registration No. 09121313 (England and Wales)

Elmhill Properties Limited Abbreviated unaudited accounts for the year ended 31 July 2016

Elmhill Properties Limited Abbreviated Balance Sheet as at 31 July 2016

2016

2015

Notes

Fixed assets

Tangible assets

909,813

768,842

Current assets

Debtors

8,265

Cash at bank and in hand

2,378

10,643

Creditors: amounts falling due within one year

(945,459)

(784,891)

Net current liabilities

(934,816)

(784,891)

Net liabilities

(25,003)

(16,049)

Capital and reserves

Called up share capital

Profit and loss account

(25,004)

(16,050)

Total shareholders' funds

(25,003)

(16,049)

For the year ending 31 July 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 25 May 2017

Abraham Oestreicher Director Company Registration No. 09121313

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Elmhill Properties Limited Notes to the Abbreviated Accounts for the year ended 31 July 2016

Accounting policies

Basis of preparation

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

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

Tangible fixed assets

Cost

At 1 August 2015

768,842

Additions

140,971

At 31 July 2016

909,813

Depreciation

At 31 July 2016

Net book value

At 31 July 2016

909,813

At 31 July 2015

768,842

Share capital

2016

2015

Allotted, called up and fully paid:

1 Ordinary shares of £1 each

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