Accounts Submission
Accounts Submission
ELLIPSIS INVESTMENTS LIMITED
Company Registration Number:
06034629
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2018
Period of accounts
Start date: 01 January 2018
End date: 31 December 2018
ELLIPSIS INVESTMENTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
ELLIPSIS INVESTMENTS LIMITED
Company Information
for the Period Ended 31 December 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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ELLIPSIS INVESTMENTS LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ELLIPSIS INVESTMENTS LIMITED
Balance sheet continued
As at 31 December 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ELLIPSIS INVESTMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ELLIPSIS INVESTMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
2. Tangible assets
Land & buildings | Total | |
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Cost | £ | £ |
At 01 January 2018 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2018 |
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Depreciation | ||
At 01 January 2018 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2018 | - | - |
Net book value | ||
At 31 December 2018 |
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At 31 December 2017 |
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ELLIPSIS INVESTMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
3. Debtors
2018 £ |
2017 £ |
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Other debtors |
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Total |
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ELLIPSIS INVESTMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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Taxation and social security |
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Other creditors |
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Total |
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ELLIPSIS INVESTMENTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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Bank loans and overdrafts |
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Total |
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