Abbreviated Company Accounts - ELLIS MORGAN HUGHES LIMITED

Abbreviated Company Accounts - ELLIS MORGAN HUGHES LIMITED


Registered Number 03841185

ELLIS MORGAN HUGHES LIMITED

Abbreviated Accounts

31 December 2015

ELLIS MORGAN HUGHES LIMITED Registered Number 03841185

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 201,647 201,647
201,647 201,647
Net current assets (liabilities) 201,647 201,647
Total assets less current liabilities 201,647 201,647
Total net assets (liabilities) 201,647 201,647
Capital and reserves
Called up share capital 100 100
Profit and loss account 201,547 201,547
Shareholders' funds 201,647 201,647
  • For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
A Tembe, Director

ELLIS MORGAN HUGHES LIMITED Registered Number 03841185

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