Abbreviated Company Accounts - VILLAGE GREEN ELMWOOD LIMITED

VILLAGE GREEN ELMWOOD LIMITED - Company Information

08795061 VILLAGE GREEN ELMWOOD LIMITED 2015-05-31 false 2013-11-28 2015-05-31 true 08795061 2013-11-28 2015-05-31 08795061 2015-05-31 08795061 uk-gaap-cd-bus:Director1 2013-11-28 2015-05-31 08795061 uk-gaap-cd-bus:Director2 2013-11-28 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-28 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08795061

VILLAGE GREEN ELMWOOD LIMITED

Abbreviated Accounts

31 May 2015

VILLAGE GREEN ELMWOOD LIMITED Registered Number 08795061

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Called up share capital not paid		100
Fixed assets
Intangible assets		-
Tangible assets	2	303,020
Investments		-
		303,020
Current assets
Stocks		34,191
Debtors	3	37,579
Investments		-
Cash at bank and in hand		19,677
		91,447
Prepayments and accrued income		-
Creditors: amounts falling due within one year	4	(289,588)
Net current assets (liabilities)		(198,141)
Total assets less current liabilities		104,979
Creditors: amounts falling due after more than one year	4	(130,864)
Provisions for liabilities		0
Accruals and deferred income		(5,350)
Total net assets (liabilities)		(31,235)
Capital and reserves
Called up share capital	5	100
Profit and loss account		(31,335)
Shareholders' funds		(31,235)

For the year ending 31 May 2015 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 28 December 2015

And signed on their behalf by:
J P Dunman, Director

VILLAGE GREEN ELMWOOD LIMITED Registered Number 08795061

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

Turnover policy
Turnover represents sums received net of VAT

Tangible assets depreciation policy
Purchased business assets 20 years
Replacement assets 7 years

2Tangible fixed assets

	£
Cost
Additions	315,757
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	315,757
Depreciation
Charge for the year	12,737
On disposals	-
At 31 May 2015	12,737
Net book values
At 31 May 2015	303,020

3Debtors

	2015 £
Debtors include the following amounts due after more than one year	9,808

Deposits

4Creditors

	2015 £
Secured Debts	130,864

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100