Abbreviated Company Accounts - ELTON ESTATES COMPANY LIMITED

Abbreviated Company Accounts - ELTON ESTATES COMPANY LIMITED

ELTON ESTATES COMPANY LIMITED - Company Information

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Registered Number 00187076

ELTON ESTATES COMPANY LIMITED

Abbreviated Accounts

31 March 2014

ELTON ESTATES COMPANY LIMITED Registered Number 00187076

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,906,750 1,957,797
1,906,750 1,957,797
Current assets
Stocks 234,924 216,777
Debtors 448,578 539,345
Investments - -
Cash at bank and in hand 1 1
683,503 756,123
Creditors: amounts falling due within one year 3 (742,234) (806,839)
Net current assets (liabilities) (58,731) (50,716)
Total assets less current liabilities 1,848,019 1,907,081
Creditors: amounts falling due after more than one year 3 (60,698) (9,220)
Total net assets (liabilities) 1,787,321 1,897,861
Capital and reserves
Called up share capital 1,095,026 1,095,026
Revaluation reserve 715,957 715,957
Other reserves 13,171 13,171
Profit and loss account (36,833) 73,707
Shareholders' funds 1,787,321 1,897,861
  • For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
Sir W H Proby Bt, Director

ELTON ESTATES COMPANY LIMITED Registered Number 00187076

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 3,418,058
Additions 80,242
Disposals (38,275)
Revaluations -
Transfers -
At 31 March 2014 3,460,025
Depreciation
At 1 April 2013 1,460,261
Charge for the year 113,284
On disposals (20,270)
At 31 March 2014 1,553,275
Net book values
At 31 March 2014 1,906,750
At 31 March 2013 1,957,797
3Creditors
2014
£		 2013
£
Secured Debts 572,870 422,867