Micro-entity Accounts - ELMTAC CONSTRUCTION LIMITED

ELMTAC CONSTRUCTION LIMITED - Company Information

04876375 ELMTAC CONSTRUCTION LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04876375 2014-10-01 2015-09-30 04876375 2015-09-30 04876375 2014-09-30 04876375 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04876375 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 04876375 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 04876375

ELMTAC CONSTRUCTION LIMITED

Micro-entity Accounts

30 September 2015

ELMTAC CONSTRUCTION LIMITED Registered Number 04876375

Micro-entity Balance Sheet as at 30 September 2015

	2015	2014
	£	£
Fixed Assets	8,162	9,988
Current assets
Stocks	3,960	4,950
Debtors	36,614	37,555
Cash at bank and in hand	13,824	-
	54,398	42,505
Creditors: amounts falling due within one year	(19,794)	(25,556)
Net current assets (liabilities)	34,604	16,949
Total assets less current liabilities	42,766	26,937
Total net assets (liabilities)	42,766	26,937
Capital and reserves
Called up share capital	100	100
Share premium account	2,160	2,160
Profit and loss account	40,506	24,677
Shareholders' funds	42,766	26,937

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2016

And signed on their behalf by:
Roger Miles Storey, Director