Elrick Consultancy Limited Filleted accounts for Companies House (small and micro)

Elrick Consultancy Limited Filleted accounts for Companies House (small and micro)

ELRICK CONSULTANCY LTD - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-07-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP SC509090 2017-07-01 2018-06-30 SC509090 2018-06-30 SC509090 2016-07-01 2017-06-30 SC509090 2017-06-30 SC509090 bus:Director1 2017-07-01 2018-06-30 SC509090 core:WithinOneYear 2018-06-30 SC509090 core:WithinOneYear 2017-06-30 SC509090 core:RestatedAmount 2017-06-30 SC509090 bus:Micro-entities 2017-07-01 2018-06-30 SC509090 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 SC509090 bus:FullAccounts 2017-07-01 2018-06-30 SC509090 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 SC509090 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
COMPANY REGISTRATION NUMBER: SC509090
Elrick Consultancy Limited
Filleted Unaudited Financial Statements
30 June 2018
Elrick Consultancy Limited
Statement of Financial Position
30 June 2018
2018
2017
£
£
Fixed assets
60
284
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Current assets
19,095
22,152
Creditors: amounts falling due within one year
( 15,138)
( 15,425)
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--------
Net current assets
3,957
6,727
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-------
Total assets less current liabilities
4,017
7,011
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-------
Capital and reserves
4,017
7,011
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2019 , and are signed on behalf of the board by:
Mr D Elrick
Director
Company registration number: SC509090
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 18 Fern Drive, Portlethen, Aberdeen, AB12 4TB.