The Elm Road Number One Management Company Limited - Period Ending 2016-02-29

Registration number: 04186246

The Elm Road Number One Management Company Limited

Annual Report and Unaudited Accounts

for the Year Ended 29 February 2016
 

A J Wheeler Limited
Chartered Certified Accountants
338 London Road
Portsmouth
Hampshire
PO2 9JY

The Elm Road Number One Management Company Limited
(Registration number: 04186246)
Balance Sheet at 29 February 2016

		Note			2016 £			2015 £
Shareholders' funds/(deficit)					-			-

For the year ending 29 February 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 7 March 2016

.........................................
Ms Cheryl McCall
Director

The notes on page 2 form an integral part of these financial statements.
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The Elm Road Number One Management Company Limited
Notes to the financial statements for the Year Ended 29 February 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		8			8			8			8

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