Abbreviated Company Accounts - ELM DEVELOPERS LIMITED

Abbreviated Company Accounts - ELM DEVELOPERS LIMITED


Registered Number SC477191

ELM DEVELOPERS LIMITED

Abbreviated Accounts

31 October 2015

ELM DEVELOPERS LIMITED Registered Number SC477191

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Stocks 308,815
Cash at bank and in hand 5,922
314,737
Net current assets (liabilities) 314,737
Total assets less current liabilities 314,737
Creditors: amounts falling due after more than one year (316,183)
Total net assets (liabilities) (1,446)
Capital and reserves
Called up share capital 1
Profit and loss account (1,447)
Shareholders' funds (1,446)
  • For the year ending 31 October 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 4 February 2016

And signed on their behalf by:
mark Collingbourne, Director

ELM DEVELOPERS LIMITED Registered Number SC477191

Notes to the Abbreviated Accounts for the period ended 31 October 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 is represented by the successful completion of the sale of property and receipt of funds.

2Transactions with directors

Name of director receiving advance or credit: Martin Lennon
Description of the transaction: Loan to Finance business
Balance at 8 May 2014: -
Advances or credits made: £ 316,183
Advances or credits repaid: -
Balance at 31 October 2015: £ 316,183