Registered Number 01570313
ELDERMOUNT LIMITED
Abbreviated Accounts
30 December 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 31 December 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 December 2015 |
|
Depreciation | |
At 31 December 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 December 2015 |
|
Net book values | |
At 30 December 2015 | 3,596,356 |
At 30 December 2014 | 3,596,356 |
3
Fixed assets Investments
2015
£ |
2014
£ |
|
---|---|---|
Secured Debts |
|
|