21 Elm Road Limited - Filleted accounts

21 Elm Road Limited - Filleted accounts

21 ELM ROAD LIMITED - Company Information

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Registered number
04771808
21 Elm Road Limited
Unaudited Filleted Accounts
31 May 2017
21 Elm Road Limited
Registered number: 04771808
Balance Sheet
as at 31 May 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 1 1
Current assets
Debtors 3 30 164
Cash at bank and in hand 2,248 1,914
2,278 2,078
Creditors: amounts falling due within one year 4 (1,185) (1,185)
Net current assets 1,093 893
Net assets 1,094 894
Capital and reserves
Called up share capital 4 4
Revaluation reserve 5 1 1
Profit and loss account 1,089 889
Shareholders' funds 1,094 894
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Szekely
Director
Approved by the board on 27 February 2018
21 Elm Road Limited
Notes to the Accounts
for the year ended 31 May 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents maintenance income receivable by the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2016 1
At 31 May 2017 1
Depreciation
At 31 May 2017 -
Net book value
At 31 May 2017 1
At 31 May 2016 1
3 Debtors 2017 2016
£ £
Other debtors 30 164
4 Creditors: amounts falling due within one year 2017 2016
£ £
Other creditors 1,185 1,185
5 Revaluation reserve 2017 2016
£ £
At 1 June 2016 1 1
At 31 May 2017 1 1
6 Contingent liabilities
All of the income arising to the company, during both the current and prior year, was receivable from its directors.
7 Controlling party
The company is controlled by its directors. No single individual can be regarded as either the controlling or ultimate controlling party of the company.
8 Other information
21 Elm Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Elm Road
Beckenham
Kent
BR3 4JB
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