Elm Lodge (Dursley) Maintenance Limited - Abbreviated accounts

Elm Lodge (Dursley) Maintenance Limited - Abbreviated accounts


Registered number
01160139
Elm Lodge (Dursley) Maintenance Limited
Abbreviated Accounts
31 December 2015
Elm Lodge (Dursley) Maintenance Limited
Registered number: 01160139
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 962 1,481
Current assets
Cash at bank and in hand 21,645 17,588
Creditors: amounts falling due within one year (8,393) (8,269)
Net current assets 13,252 9,319
Net assets 14,214 10,800
Capital and reserves
Capital redemption reserve 2,000 2,000
Profit and loss account 12,214 8,800
Shareholders' funds 14,214 10,800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs P Allen-Armitage
Director
Approved by the board on 5 May 2016
Elm Lodge (Dursley) Maintenance Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% straight line
2 Tangible fixed assets £
Cost
At 1 January 2015 10,657
Additions 169
Disposals (170)
At 31 December 2015 10,656
Depreciation
At 1 January 2015 9,176
Charge for the year 569
On disposals (51)
At 31 December 2015 9,694
Net book value
At 31 December 2015 962
At 31 December 2014 1,481
Elm Lodge (Dursley) Maintenance Limited01160139falsetrue2015-01-012015-12-312015-12-31Mrs P Allen-Armitage011601392015-01-012015-12-3101160139uk-bus:Director402015-01-012015-12-3101160139uk-gaap:PlantMachinery2015-01-012015-12-31011601392015-12-31011601392014-12-31iso4217:GBP