Abbreviated Company Accounts - ETSREALM DEVELOPMENTS LIMITED

Abbreviated Company Accounts - ETSREALM DEVELOPMENTS LIMITED

ETSREALM DEVELOPMENTS LIMITED - Company Information

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Registered Number 00746393

ETSREALM DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2016

ETSREALM DEVELOPMENTS LIMITED Registered Number 00746393

Abbreviated Balance Sheet as at 31 August 2016

Notes 31/08/2016 30/04/2015
£ £
Current assets
Stocks 232,806 90,206
Debtors 154,750 262,900
Cash at bank and in hand 1,741 709
389,297 353,815
Creditors: amounts falling due within one year (193,858) (155,868)
Net current assets (liabilities) 195,439 197,947
Total assets less current liabilities 195,439 197,947
Creditors: amounts falling due after more than one year (275,000) (275,000)
Total net assets (liabilities) (79,561) (77,053)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (79,563) (77,055)
Shareholders' funds (79,561) (77,053)
  • 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 26 May 2017

And signed on their behalf by:
M R BALL, Director

ETSREALM DEVELOPMENTS LIMITED Registered Number 00746393

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Turnover policy
Turnover represents proceeds from the sale of property and rental income

2Called Up Share Capital
Allotted, called up and fully paid:
31/08/2016
£		 30/04/2015
£
200 Ordinary shares of £0.01 each 2 2