Accounts Submission

ELMFIELD HOMES LIMITED - Company Information

Company Accounts and Tax Online 04543782 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 04543782 2015-01-01 2015-12-31 04543782 2016-12-31 04543782 2016-01-01 2016-12-31 04543782 2015-12-31 04543782 countries:EnglandWales 2016-01-01 2016-12-31 04543782 curr:PoundSterling 2016-01-01 2016-12-31 04543782 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04543782 uk-bus:FRS102 2016-01-01 2016-12-31 04543782 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04543782 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 04543782 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04543782 uk-bus:Director1 2016-01-01 2016-12-31 04543782 uk-bus:Director1 2016-01-01 04543782 uk-bus:Director1 2016-12-31 04543782 core:AfterOneYear 2016-12-31 04543782 core:AfterOneYear 2015-12-31 04543782 core:WithinOneYear 2016-12-31 04543782 core:WithinOneYear 2015-12-31 04543782 core:WithinOneYear 2016-01-01 2016-12-31 04543782 core:AfterOneYear 2016-12-31 04543782 core:AfterOneYear 2015-12-31 04543782 core:AfterOneYear 2016-01-01 2016-12-31 04543782 core:ShareCapital 2016-12-31 04543782 core:ShareCapital 2015-12-31 04543782 core:RevaluationReserve 2016-12-31 04543782 core:RevaluationReserve 2015-12-31 04543782 core:RetainedEarningsAccumulatedLosses 2016-12-31 04543782 core:RetainedEarningsAccumulatedLosses 2015-12-31 04543782 1 2016-01-01 2016-12-31

Company Registration Number:
04543782 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	13,751	9,458
Operating Profit or (Loss)	13,751	9,458
Profit or (Loss) Before Tax	13,751	9,458
Profit or (Loss) for Period	13,751	9,458

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	300,000	300,000
Total fixed assets:		300,000	300,000
Current assets
Cash at bank and in hand:		11,264	9,104
Total current assets:		11,264	9,104
Creditors: amounts falling due within one year:		( 262,112 )	( 271,216 )
Net current assets (liabilities):		( 250,848 )	( 262,112 )
Total assets less current liabilities:		49,152	37,888
Creditors: amounts falling due after more than one year:		( 173,938 )	( 173,938 )
Total net assets (liabilities):		( 124,786 )	( 136,050 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	( 124,789 )	( 136,053 )
Shareholders funds:	( 124,786 )	( 136,050 )

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2017
And Signed On Behalf Of The Board By:

Name: Julie Baker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	300,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	300,000
Depreciation
At 01 January 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	-
Net book value
At 31 December 2016	300,000
At 31 December 2015	300,000



Registered office:		Box Tree Cottage 7 Mankinholes Mankinholes Todmorden West Yorkshire OL14 6HR


Company Registration Number:		04543782 (England and Wales)

Accounts Submission