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Abbreviated Accounts for the Year Ended 30 September 2016 |
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ELEPHANTS ENTERPRISES LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30 September 2016 |
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for |
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ELEPHANTS ENTERPRISES LIMITED |
ELEPHANTS ENTERPRISES LIMITED (REGISTERED NUMBER: SC203094) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ELEPHANTS ENTERPRISES LIMITED |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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SOLICITORS: |
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ELEPHANTS ENTERPRISES LIMITED (REGISTERED NUMBER: SC203094) |
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Abbreviated Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ELEPHANTS ENTERPRISES LIMITED (REGISTERED NUMBER: SC203094) |
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Abbreviated Balance Sheet - continued |
30 September 2016 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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ELEPHANTS ENTERPRISES LIMITED (REGISTERED NUMBER: SC203094) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The following accounting policies have been used consistently in dealing with items which |
are considered material to the affairs of the company. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002). |
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The company is exempt from the requirement to prepare group accounts by virtue of section |
248 of the Companies Act 1985. These financial statements therefore present information |
about the company as an individual undertaking and not about its group. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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ELEPHANTS ENTERPRISES LIMITED (REGISTERED NUMBER: SC203094) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 October 2015 |
and 30 September 2016 | 18,000 |
NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
Ordinary A |
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Ordinary B |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROLLING PARTIES |
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The company is controlled by Sir Iain Fraser, who owns 13,733 shares representing 76% of |
the company's share capital. The remaining shareholder is: |
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David Taylor 4,273 shares |