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Financial Statements for the Year Ended 31st December 2016 |
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Elgar Foundation Enterprises Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31st December 2016 |
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for |
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Elgar Foundation Enterprises Limited |
Elgar Foundation Enterprises Limited (Registered number: 04128862) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Elgar Foundation Enterprises Limited |
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Company Information |
for the Year Ended 31st December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
22 Sansome Walk |
Worcester |
Worcestershire |
WR1 1LS |
Elgar Foundation Enterprises Limited (Registered number: 04128862) |
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Abridged Balance Sheet |
31st December 2016 |
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2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Elgar Foundation Enterprises Limited (Registered number: 04128862) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2016 |
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1. | STATUTORY INFORMATION |
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Elgar Foundation Enterprises Limited is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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3. | RELATED PARTY DISCLOSURES |
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The company is controlled by the Elgar Foundation Limited, a registered charitable company. During the year |
the company donated £1,142 (2015 - £31,243) to the Elgar Foundation Limited. As at 31 December 2016 the |
company was owed £180 by the Elgar Foundation Limited). |
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