Registered Number 03947598

ELITE GARDEN BUILDINGS AND SPAS LIMITED

Abbreviated Accounts

31 December 2015

ELITE GARDEN BUILDINGS AND SPAS LIMITED Registered Number 03947598

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 1,037 -
Debtors 234 72
Cash at bank and in hand 13,756 17,384
15,027 17,456
Net current assets (liabilities) 15,027 17,456
Total assets less current liabilities 15,027 17,456
Creditors: amounts falling due after more than one year (12,765) (14,488)
Total net assets (liabilities) 2,262 2,968
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,262 1,968
Shareholders' funds 2,262 2,968
  • 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 31 August 2016

And signed on their behalf by:
Mr L E Smith, Director

ELITE GARDEN BUILDINGS AND SPAS LIMITED Registered Number 03947598

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.