Elobau Vehicle Components Limited - Accounts to registrar (filleted) - small 18.2

Elobau Vehicle Components Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05024287 (England and Wales)












ELOBAU VEHICLE COMPONENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018






ELOBAU VEHICLE COMPONENTS LIMITED (REGISTERED NUMBER: 05024287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Balance Sheet 1


ELOBAU VEHICLE COMPONENTS LIMITED (REGISTERED NUMBER: 05024287)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 118,263 163,076

CREDITORS
Amounts falling due within one year (1,857 ) (1,789 )
NET CURRENT ASSETS 116,406 161,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,406

161,287

CAPITAL AND RESERVES 116,406 161,287

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elobau Vehicle Components Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 05024287

Registered office: Highland House
Mayflower Close
Chandlers Ford
Eastleigh
Hampshire
SO53 4AR

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, advances totalling £2,025 (2017: £367) were made to the company's directors. £NIL (2017:
£NIL) was repaid prior to the year-end. The balance outstanding at the year-end was £2,392 (2017: £367). No
interest is payable and the advances are repayable on demand.



ELOBAU VEHICLE COMPONENTS LIMITED (REGISTERED NUMBER: 05024287)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 March 2019 and were signed on its behalf by:





Mrs C A Lappin - Director