ELIZABETH_HOUSE_(OLDHAM)_ - Accounts

ELIZABETH HOUSE (OLDHAM) LIMITED - Company Information

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Company Registration No. 04416439 (England and Wales)

ELIZABETH HOUSE (OLDHAM) LIMITED

ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

ELIZABETH HOUSE (OLDHAM) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ELIZABETH HOUSE (OLDHAM) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

1,271,688

1,278,798

Current assets

Stocks

1,280

1,318

Debtors

30,972

30,545

Cash at bank and in hand

52,691

20,159

84,943

52,022

Creditors: amounts falling due within one year

(199,380)

(204,610)

Net current liabilities

(114,437)

(152,588)

Total assets less current liabilities

1,157,251

1,126,210

Creditors: amounts falling due after more than one year

(343,597)

(371,303)

813,654

754,907

Capital and reserves

Called up share capital

100

Profit and loss account

813,554

754,807

Shareholders' funds

813,654

754,907

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 June 2017

Mr P Leicester

Director

Company Registration No. 04416439

ELIZABETH HOUSE (OLDHAM) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land 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:

Land and buildings Freehold

Fixtures, fittings & equipment

15% Reducing Balance

Motor vehicles

Fixed assets

Tangible assets

Cost

At 1 October 2015 & at 30 September 2016

1,372,154

Depreciation

At 1 October 2015

93,356

Charge for the year

7,110

At 30 September 2016

100,466

Net book value

At 30 September 2016

1,271,688

At 30 September 2015

1,278,798

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100