Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Elm Grove Place (Salisbury) Limited
Contents
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Elm Grove Place (Salisbury) Limited
(Registration number: 3425269)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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D Hudson
Director
1
Elm Grove Place (Salisbury) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold reversionary interest |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
4,106 |
4,106 |
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At 31 December 2015 |
4,106 |
4,106 |
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Depreciation |
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At 31 December 2015 |
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- |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.