Abbreviated Company Accounts - ELMGOLD INVESTMENTS LIMITED

ELMGOLD INVESTMENTS LIMITED - Company Information

NI034612 ELMGOLD INVESTMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true NI034612 2014-01-01 2014-12-31 NI034612 2014-12-31 NI034612 2013-12-31 NI034612 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 NI034612 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number NI034612

ELMGOLD INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2014

ELMGOLD INVESTMENTS LIMITED Registered Number NI034612

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	86,372	86,372
		86,372	86,372
Creditors: amounts falling due within one year		(77,517)	(79,008)
Net current assets (liabilities)		(77,517)	(79,008)
Total assets less current liabilities		8,855	7,364
Total net assets (liabilities)		8,855	7,364
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8,853	7,362
Shareholders' funds		8,855	7,364

For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
Mr AGK Bannon, Director

ELMGOLD INVESTMENTS LIMITED Registered Number NI034612

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

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom.

Basis of accounting
The financial statements are prepared in accordance with the historical cost convention.

Cash flow
The company is exempt from the requirement to publish a cash flow statement.

Tangible fixed assets
The cost of fixed assets is the purchase cost, together with any incidental costs of acquisition.

Deferred taxation
Taxation deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is probable that a liability or asset will crystallise.

2Tangible fixed assets

	£
Cost
At 1 January 2014	87,182
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	87,182
Depreciation
At 1 January 2014	810
Charge for the year	-
On disposals	-
At 31 December 2014	810
Net book values
At 31 December 2014	86,372
At 31 December 2013	86,372

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2