06999422 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069994222015-09-30069994222016-09-30069994222015-10-012016-09-30069994222014-09-30069994222014-10-012015-09-30069994222015-09-3006999422ns14:PoundSterling2015-10-012016-09-3006999422ns7:Director12015-10-012016-09-3006999422ns7:OrdinaryShareClass12015-10-012016-09-3006999422ns7:Director22015-10-012016-09-3006999422ns7:RegisteredOffice2015-10-012016-09-3006999422ns7:EntityAccountantsOrAuditors2015-10-012016-09-3006999422ns5:PlantMachinery2015-10-012016-09-3006999422ns5:FixturesFittings2015-10-012016-09-3006999422ns7:OrdinaryShareClass12016-09-3006999422ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 06999422















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ELTZE ESTATES LIMITED
ELTZE ESTATES LIMITED (REGISTERED NUMBER: 06999422)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4
ELTZE ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: R A Eltze
Mrs L J Eltze





REGISTERED OFFICE: 2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
SL6 0JQ





REGISTERED NUMBER: 06999422





ACCOUNTANTS: Stiles & Company
Chartered Certified Accountants
2 Lake End Court
Taplow
Maidenhead
Berkshire
SL6 0JQ
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ELTZE ESTATES LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Eltze Estates Limited for the year ended 30 September 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Eltze Estates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eltze Estates Limited and state those matters that we have agreed to state to the Board of Directors of Eltze Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Eltze Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eltze Estates Limited. You consider that Eltze Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eltze Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stiles & Company
Chartered Certified Accountants
2 Lake End Court
Taplow
Maidenhead
Berkshire
SL6 0JQ


5 December 2016
ELTZE ESTATES LIMITED (REGISTERED NUMBER: 06999422)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16 112

CURRENT ASSETS
Debtors 14,137 11,385
Cash at bank and in hand 63,636 94,761
77,773 106,146
CREDITORS
Amounts falling due within one year 68,493 98,886
NET CURRENT ASSETS 9,280 7,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,296

7,372

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 9,294 7,370
SHAREHOLDERS' FUNDS 9,296 7,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 December 2016 and were signed on its behalf
by:





R A Eltze - Director

ELTZE ESTATES LIMITED (REGISTERED NUMBER: 06999422)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 18,841
DEPRECIATION
At 1 October 2015 18,729
Charge for year 96
At 30 September 2016 18,825
NET BOOK VALUE
At 30 September 2016 16
At 30 September 2015 112

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary shares £1 2 2

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