Eliot Developments (Mullion) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09862190 (England and Wales)

Abbreviated Unaudited Accounts

For The Period

9 November 2015 to 31 October 2016

for

Eliot Developments (Mullion) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Musgreaves

REGISTERED OFFICE:

3 Stoke Damerel Business Centre

5 Church Street

Stoke

Plymouth

Devon

PL3 4DT

REGISTERED NUMBER:

09862190 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

CURRENT ASSETS

Stocks

345,082

Debtors

1,874

Cash at bank

2,606

349,562

CREDITORS

Amounts falling due within one year

351,492

NET CURRENT LIABILITIES

(1,930

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,930

)

CAPITAL AND RESERVES

Called up share capital

2

999

Profit and loss account

(2,929

)

SHAREHOLDERS' FUNDS

(1,930

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2017 and were signed by:

S Musgreaves - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

999

Ordinary

£1

999

999 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.