Micro-entity Accounts - ELVOR PROPERTIES LIMITED

ELVOR PROPERTIES LIMITED - Company Information

00959070 ELVOR PROPERTIES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 00959070 2016-10-01 2017-09-30 00959070 2017-09-30 00959070 2016-09-30 00959070 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 00959070 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 00959070 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 00959070

ELVOR PROPERTIES LIMITED

Micro-entity Accounts

30 September 2017

ELVOR PROPERTIES LIMITED Registered Number 00959070

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	500	750
		500	750
Current assets
Debtors		52,247	26,190
Investments		507,816	678,900
Cash at bank and in hand		113,635	20,403
		673,698	725,493
Creditors: amounts falling due within one year		(646,283)	(690,524)
Net current assets (liabilities)		27,415	34,969
Total assets less current liabilities		27,915	35,719
Total net assets (liabilities)		27,915	35,719
Capital and reserves
Called up share capital		200	200
Profit and loss account		27,715	35,519
Shareholders' funds		27,915	35,719

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2018

And signed on their behalf by:
Mr David Jones, Director

ELVOR PROPERTIES LIMITED Registered Number 00959070

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	14,903
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	14,903
Depreciation
At 1 October 2016	14,153
Charge for the year	250
On disposals	-
At 30 September 2017	14,403
Net book values
At 30 September 2017	500
At 30 September 2016	750